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 | 06/03/2018 | FFC/2017-18/P/16 | Expenditures | 21,825 | ||||||||||
Select activity nature | 06/03/2018 | FFC/2017-18/P/17 | Expenditures | 14,450 | ||||||||||
Select activity nature | 06/03/2018 | FFC/2017-18/P/18 | Expenditures | 14,450 | ||||||||||
Select activity nature | 09/03/2018 | FFC/2017-18/P/19 | Expenditures | 24,800 | ||||||||||
Select activity nature | 12/03/2018 | FFC/2017-18/P/20 | Expenditures | 22,500 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/21 | Expenditures | 17,850 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/22 | Expenditures | 42,600 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/23 | Expenditures | 42,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:52:47 AM. |