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/35 | Expenditures | 1,390 | ||||||||||
Select activity nature | 07/03/2018 | FFC/2017-18/P/38 | Expenditures | 45,838 | ||||||||||
Select activity nature | 07/03/2018 | FFC/2017-18/P/39 | Expenditures | 10,985 | ||||||||||
Select activity nature | 07/03/2018 | FFC/2017-18/P/40 | Expenditures | 25,360 | ||||||||||
Select activity nature | 17/03/2018 | FFC/2017-18/P/41 | Expenditures | 57,044 | ||||||||||
Select activity nature | 17/03/2018 | FFC/2017-18/P/42 | Expenditures | 41,618 | ||||||||||
Select activity nature | 17/03/2018 | FFC/2017-18/P/5 | Expenditures | 10,638 | ||||||||||
Select activity nature | 17/03/2018 | FFC/2017-18/P/6 | Expenditures | 10,300 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/43 | Expenditures | 13,010 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:22:48 PM. |