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/46 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/03/2018 | FFC/2017-18/P/47 | Expenditures | 8,790 | ||||||||||
Select activity nature | 13/03/2018 | FFC/2017-18/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/52 | Expenditures | 41,693 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/53 | Expenditures | 84,370 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/54 | Expenditures | 10,196 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/55 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/49 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/50 | Expenditures | 4,000 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/51 | Expenditures | 35,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:54:39 AM. |