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 | 01/03/2018 | FFC/2017-18/P/30 | Expenditures | 56,425 | ||||||||||
Select activity nature | 02/03/2018 | FFC/2017-18/P/29 | Expenditures | 140,000 | ||||||||||
Select activity nature | 10/03/2018 | FFC/2017-18/P/28 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/03/2018 | FFC/2017-18/P/25 | Expenditures | 90,000 | ||||||||||
Select activity nature | 22/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 42,000 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/27 | Expenditures | 55,000 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/26 | Expenditures | 151,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:51:29 PM. |