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 | 06/03/2018 | FFC/2017-18/P/28 | Expenditures | 107,425 | ||||||||||
Select activity nature | 09/03/2018 | FFC/2017-18/P/29 | Expenditures | 44,120 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/30 | Expenditures | 7,770 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/31 | Expenditures | 83,298 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 17,605 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 54,376 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 22,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:58:03 AM. |