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/6 | Expenditures | 95,709 | ||||||||||
Select activity nature | 18/03/2018 | FFC/2017-18/P/7 | Expenditures | 104,632 | ||||||||||
Select activity nature | 19/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 42,000 | ||||||||||
Select activity nature | 20/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 41,935 | ||||||||||
Select activity nature | 22/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 50,633 | ||||||||||
Select activity nature | 23/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 175,529 | ||||||||||
Select activity nature | 24/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 84,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:46:29 AM. |