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 | 06/02/2018 | FFC/2017-18/P/20 | Expenditures | 11,375 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/21 | Expenditures | 36,020 | ||||||||||
Select activity nature | 13/02/2018 | 4THSFC/2017-18/P/18 | Expenditures | 5 | ||||||||||
Select activity nature | 13/02/2018 | FFC/2017-18/P/22 | Expenditures | 19,374 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/23 | Expenditures | 12,775 | ||||||||||
Select activity nature | 22/02/2018 | FFC/2017-18/P/28 | Expenditures | 5,487 | ||||||||||
Select activity nature | 26/02/2018 | FFC/2017-18/P/24 | Expenditures | 15,360 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/14 | Expenditures | 30,870 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/15 | Expenditures | 22,935 | ||||||||||
Select activity nature | 27/02/2018 | FFC/2017-18/P/25 | Expenditures | 35,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:13 PM. |