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/14 | Expenditures | 7,540 | ||||||||||
Select activity nature | 18/03/2018 | FFC/2017-18/P/21 | Expenditures | 7,300 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/15 | Expenditures | 7,875 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/03/2018 | FFC/2017-18/P/26 | Expenditures | 19,655 | ||||||||||
Select activity nature | 29/03/2018 | FFC/2017-18/P/27 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:52:17 PM. |