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 | 12/03/2018 | FFC/2017-18/P/27 | Expenditures | 127,260 | ||||||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/24 | Expenditures | 3,135 | ||||||||||
Select activity nature | 20/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 300 | ||||||||||
Select activity nature | 21/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 17,500 | ||||||||||
Select activity nature | 21/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/22 | Expenditures | 69,650 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/28 | Expenditures | 25,375 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/23 | Expenditures | 22,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:10:53 PM. |