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/24 | Expenditures | 189,643 | ||||||||||
Select activity nature | 05/03/2018 | FFC/2017-18/P/27 | Expenditures | 30,240 | ||||||||||
Select activity nature | 05/03/2018 | FFC/2017-18/P/45 | Expenditures | 58,600 | ||||||||||
Select activity nature | 09/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 13,937 | ||||||||||
Select activity nature | 10/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 10,500 | ||||||||||
Select activity nature | 10/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 15,900 | ||||||||||
Select activity nature | 16/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 6,830 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/25 | Expenditures | 65,720 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 2,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:57:04 AM. |