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 | 08/03/2018 | FFC/2017-18/P/34 | Expenditures | 18,370 | ||||||||||
Select activity nature | 15/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/03/2018 | FFC/2017-18/P/35 | Expenditures | 19,450 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/36 | Expenditures | 89,797 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 14,000 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/37 | Expenditures | 28,297 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/38 | Expenditures | 11,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:12:58 AM. |