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 | 14/03/2018 | FFC/2017-18/P/7 | Expenditures | 56,000 | ||||||||||
Select activity nature | 15/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 39,500 | ||||||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/8 | Expenditures | 123,602 | ||||||||||
Select activity nature | 18/03/2018 | FFC/2017-18/P/10 | Expenditures | 66,732 | ||||||||||
Select activity nature | 18/03/2018 | FFC/2017-18/P/9 | Expenditures | 20,825 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/11 | Expenditures | 17,325 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/12 | Expenditures | 36,200 | ||||||||||
Select activity nature | 24/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 14,350 | ||||||||||
Select activity nature | 24/03/2018 | FFC/2017-18/P/13 | Expenditures | 28,696 | ||||||||||
Select activity nature | 24/03/2018 | FFC/2017-18/P/15 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:15:38 AM. |