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/6 | Expenditures | 81,900 | ||||||||||
Select activity nature | 05/03/2018 | FFC/2017-18/P/11 | Expenditures | 8,307 | ||||||||||
Select activity nature | 16/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 17,500 | ||||||||||
Select activity nature | 17/03/2018 | FFC/2017-18/P/9 | Expenditures | 114,800 | ||||||||||
Select activity nature | 18/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 13,000 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/7 | Expenditures | 25,200 | ||||||||||
Select activity nature | 24/03/2018 | FFC/2017-18/P/8 | Expenditures | 20,580 | ||||||||||
Select activity nature | 25/03/2018 | FFC/2017-18/P/10 | Expenditures | 12,642 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/12 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:04:24 AM. |