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 | 05/02/2018 | FFC/2017-18/P/27 | Expenditures | 23,300 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/28 | Expenditures | 55,597 | ||||||||||
Select activity nature | 05/02/2018 | FFC/2017-18/P/29 | Expenditures | 1,880 | ||||||||||
Select activity nature | 07/02/2018 | FFC/2017-18/P/30 | Expenditures | 9,450 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/31 | Expenditures | 23,223 | ||||||||||
Select activity nature | 09/02/2018 | FFC/2017-18/P/32 | Expenditures | 9,080 | ||||||||||
Select activity nature | 10/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:34 PM. |