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 | 07/03/2018 | FFC/2017-18/P/2 | Expenditures | 109,500 | ||||||||||
Select activity nature | 09/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 15,950 | ||||||||||
Select activity nature | 17/03/2018 | FFC/2017-18/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/13 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/14 | Expenditures | 12,225 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/15 | Expenditures | 58,453 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/16 | Expenditures | 17,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:18:56 PM. |