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/9 | Expenditures | 23,750 | ||||||||||
Select activity nature | 13/03/2018 | FFC/2017-18/P/3 | Expenditures | 207,360 | ||||||||||
Select activity nature | 13/03/2018 | FFC/2017-18/P/4 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/20 | Expenditures | 11,600 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/21 | Expenditures | 43,000 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/22 | Expenditures | 11,850 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/23 | Expenditures | 8,500 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/24 | Expenditures | 22,500 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/25 | Expenditures | 81,500 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:45:24 AM. |