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 | 19/03/2018 | FFC/2017-18/P/25 | Expenditures | 53,400 | ||||||||||
Select activity nature | 19/03/2018 | FFC/2017-18/P/26 | Expenditures | 35,600 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/27 | Expenditures | 61,000 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/46 | Expenditures | 198,720 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/47 | Expenditures | 48,350 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/48 | Expenditures | 55,900 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/49 | Expenditures | 26,900 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/50 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:35:53 PM. |