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 | 06/03/2018 | FFC/2017-18/P/13 | Expenditures | 19,700 | ||||||||||
Select activity nature | 20/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 44,000 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/14 | Expenditures | 34,024 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/15 | Expenditures | 6,409 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/16 | Expenditures | 6,011 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/17 | Expenditures | 16,400 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/18 | Expenditures | 20,560 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/19 | Expenditures | 60,000 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/20 | Expenditures | 14,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:38:45 AM. |