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 | 03/03/2018 | FFC/2017-18/P/49 | Expenditures | 90,270 | ||||||||||
Select activity nature | 06/03/2018 | FFC/2017-18/P/50 | Expenditures | 95,200 | ||||||||||
Select activity nature | 06/03/2018 | FFC/2017-18/P/51 | Expenditures | 28,000 | ||||||||||
Select activity nature | 06/03/2018 | FFC/2017-18/P/52 | Expenditures | 84,000 | ||||||||||
Select activity nature | 29/03/2018 | FFC/2017-18/P/3 | Expenditures | 120,000 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 126,500 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 159,000 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/6 | Expenditures | 173,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:25:20 AM. |