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 | 05/03/2018 | FFC/2017-18/P/4 | Expenditures | 61,400 | ||||||||||
Select activity nature | 06/03/2018 | FFC/2017-18/P/5 | Expenditures | 201,380 | ||||||||||
Select activity nature | 22/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 83,508 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 47,250 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 38,350 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 27,200 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:40:05 PM. |