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/7 | Expenditures | 34,850 | ||||||||||
Select activity nature | 05/03/2018 | FFC/2017-18/P/8 | Expenditures | 15,350 | ||||||||||
Select activity nature | 11/03/2018 | FFC/2017-18/P/5 | Expenditures | 27,700 | ||||||||||
Select activity nature | 12/03/2018 | FFC/2017-18/P/6 | Expenditures | 30,500 | ||||||||||
Select activity nature | 14/03/2018 | FFC/2017-18/P/9 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 21,000 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:00 PM. |