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 | 07/03/2018 | FFC/2017-18/P/10 | Expenditures | 10,780 | ||||||||||
Select activity nature | 07/03/2018 | FFC/2017-18/P/8 | Expenditures | 14,150 | ||||||||||
Select activity nature | 07/03/2018 | FFC/2017-18/P/9 | Expenditures | 18,900 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/11 | Expenditures | 27,995 | ||||||||||
Select activity nature | 23/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 21,000 | ||||||||||
Select activity nature | 23/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 34,000 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/12 | Expenditures | 13,987 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/13 | Expenditures | 23,140 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/14 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:46:23 AM. |