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 | 16/03/2018 | FFC/2017-18/P/11 | Expenditures | 33,405 | ||||||||||
Select activity nature | 16/03/2018 | FFC/2017-18/P/12 | Expenditures | 79,748 | ||||||||||
Select activity nature | 16/03/2018 | FFC/2017-18/P/13 | Expenditures | 116,803 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/14 | Expenditures | 134,220 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/15 | Expenditures | 29,444 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/17 | Expenditures | 39,832 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/20 | Expenditures | 74,004 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/21 | Expenditures | 40,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:21:55 PM. |