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 | 16/03/2018 | FFC/2017-18/P/23 | Expenditures | 5,390 | ||||||||||
Select activity nature | 16/03/2018 | FFC/2017-18/P/24 | Expenditures | 41,600 | ||||||||||
Select activity nature | 16/03/2018 | FFC/2017-18/P/25 | Expenditures | 6,562 | ||||||||||
Select activity nature | 16/03/2018 | FFC/2017-18/P/26 | Expenditures | 8,925 | ||||||||||
Select activity nature | 16/03/2018 | FFC/2017-18/P/27 | Expenditures | 6,600 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 87,500 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/28 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/29 | Expenditures | 40,000 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/30 | Expenditures | 22,196 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 18,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:13:07 AM. |