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 | 02/03/2018 | FFC/2017-18/P/23 | Expenditures | 105,000 | ||||||||||
Select activity nature | 06/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 07/03/2018 | FFC/2017-18/P/11 | Expenditures | 8,920 | ||||||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/18 | Expenditures | 88,658 | ||||||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/20 | Expenditures | 96,874 | ||||||||||
Select activity nature | 19/03/2018 | FFC/2017-18/P/22 | Expenditures | 93,523 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/24 | Expenditures | 90,698 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/25 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/26 | Expenditures | 48,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:38:58 AM. |