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/35 | Expenditures | 119,975 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/38 | Expenditures | 96,000 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/39 | Expenditures | 45,000 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/40 | Expenditures | 11,500 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/23 | Expenditures | 12,797 | ||||||||||
Select activity nature | 29/03/2018 | FFC/2017-18/P/24 | Expenditures | 14,878 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/41 | Expenditures | 60,000 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/42 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:28:41 AM. |