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 | 20/03/2018 | FFC/2017-18/P/39 | Expenditures | 20,400 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/32 | Expenditures | 13,150 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/34 | Expenditures | 8,400 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/25 | Expenditures | 31,100 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/33 | Expenditures | 23,650 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/35 | Expenditures | 2,985 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/36 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/37 | Expenditures | 36,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:28:11 AM. |