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 | 18/03/2018 | FFC/2017-18/P/24 | Expenditures | 90,000 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/25 | Expenditures | 15,750 | ||||||||||
Select activity nature | 23/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 25,620 | ||||||||||
Select activity nature | 23/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 99,645 | ||||||||||
Select activity nature | 23/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 177,645 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/26 | Expenditures | 6,299 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/27 | Expenditures | 11,550 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/28 | Expenditures | 103,771 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/29 | Expenditures | 165,171 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/32 | Expenditures | 211,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:42:07 AM. |