Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 27/02/2018 | FFC/2017-18/P/26 | Expenditures | 241,627 | 27/02/2018 | FFC/2017-18/C/3 | 39,375 | |||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/27 | Expenditures | 3,624 | 27/02/2018 | FFC/2017-18/C/6 | 30,100 | |||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/28 | Expenditures | 8,538 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/29 | Expenditures | 5,366 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/30 | Expenditures | 39,375 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/38 | Expenditures | 202,943 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/39 | Expenditures | 3,044 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/40 | Expenditures | 2,680 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/41 | Expenditures | 7,134 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/42 | Expenditures | 30,100 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:25:01 PM. |