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 | 31/03/2018 | FFC/2017-18/P/49 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/50 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/51 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/52 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/53 | Expenditures | 35,948 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/54 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/55 | Expenditures | 10,468 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/56 | Expenditures | 13,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:14:56 AM. |