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 | 10/03/2018 | FFC/2017-18/P/24 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 9,800 | ||||||||||
Select activity nature | 14/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 24,500 | ||||||||||
Select activity nature | 29/03/2018 | FFC/2017-18/P/22 | Expenditures | 397,886 | ||||||||||
Select activity nature | 29/03/2018 | FFC/2017-18/P/23 | Expenditures | 64,734 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/19 | Expenditures | 3,910 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 2,100 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:00:31 PM. |