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 | 01/03/2018 | FFC/2017-18/P/14 | Expenditures | 3,880 | ||||||||||
Select activity nature | 01/03/2018 | FFC/2017-18/P/15 | Expenditures | 14,500 | ||||||||||
Select activity nature | 16/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 88 | ||||||||||
Select activity nature | 16/03/2018 | FFC/2017-18/P/5 | Expenditures | 17,500 | ||||||||||
Select activity nature | 19/03/2018 | FFC/2017-18/P/16 | Expenditures | 142,506 | ||||||||||
Select activity nature | 19/03/2018 | FFC/2017-18/P/17 | Expenditures | 65,736 | ||||||||||
Select activity nature | 25/03/2018 | FFC/2017-18/P/10 | Expenditures | 45,357 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/18 | Expenditures | 25,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:02:29 AM. |