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 | 05/03/2018 | FFC/2017-18/P/31 | Expenditures | 9,000 | ||||||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/37 | Expenditures | 37,000 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 38,500 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 86,400 | ||||||||||
Select activity nature | 26/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 1,275 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/32 | Expenditures | 23,328 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/39 | Expenditures | 2,475 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/40 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:55:22 AM. |