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 | 15/03/2018 | FFC/2017-18/P/13 | Expenditures | 53,884 | ||||||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/14 | Expenditures | 11,475 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/17 | Expenditures | 87,600 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 17,000 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 41,425 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 51,569 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/15 | Expenditures | 76,000 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/16 | Expenditures | 24,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:36:04 PM. |