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 | 26/03/2018 | FFC/2017-18/P/4 | Expenditures | 141,575 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/7 | Expenditures | 49,350 | ||||||||||
Select activity nature | 27/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 43,820 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/5 | Expenditures | 198,782 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/6 | Expenditures | 79,969 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/8 | Expenditures | 40,184 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/9 | Expenditures | 138,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:36:50 AM. |