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/1 | Expenditures | 233,238 | ||||||||||
Select activity nature | 02/03/2018 | 4THSFC/2017-18/P/2 | Expenditures | 248,600 | ||||||||||
Select activity nature | 04/03/2018 | 4THSFC/2017-18/P/3 | Expenditures | 29,970 | ||||||||||
Select activity nature | 05/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 38,500 | ||||||||||
Select activity nature | 06/03/2018 | 4THSFC/2017-18/P/5 | Expenditures | 85,990 | ||||||||||
Select activity nature | 08/03/2018 | FFC/2017-18/P/3 | Expenditures | 186,076 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/4 | Expenditures | 245,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:09:35 PM. |