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 | 15/01/2018 | FFC/2017-18/P/23 | Expenditures | 25,341 | 15/01/2018 | FFC/2017-18/C/3 | 150,000 | |||||||
Select activity nature | 15/01/2018 | FFC/2017-18/P/24 | Expenditures | 103,594 | 15/01/2018 | SFCV/2017-18/C/3 | 500,000 | |||||||
Select activity nature | 15/01/2018 | SFCV/2017-18/P/29 | Expenditures | 28,628 | ||||||||||
Select activity nature | 15/01/2018 | SFCV/2017-18/P/30 | Expenditures | 5,775 | ||||||||||
Select activity nature | 15/01/2018 | SFCV/2017-18/P/31 | Expenditures | 42,552 | ||||||||||
Select activity nature | 15/01/2018 | SFCV/2017-18/P/32 | Expenditures | 130,689 | ||||||||||
Select activity nature | 15/01/2018 | SFCV/2017-18/P/33 | Expenditures | 245,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:53:31 PM. |