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 | 27/03/2018 | FFC/2017-18/P/46 | Expenditures | 7,755 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/47 | Expenditures | 55,839 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/48 | Expenditures | 15,395 | ||||||||||
Select activity nature | 27/03/2018 | FFC/2017-18/P/49 | Expenditures | 27,378 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 345,000 | ||||||||||
Select activity nature | 29/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 163,825 | ||||||||||
Select activity nature | 29/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 94,368 | ||||||||||
Select activity nature | 29/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 34,000 | ||||||||||
Select activity nature | 29/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 80,190 | ||||||||||
Select activity nature | 29/03/2018 | FFC/2017-18/P/50 | Expenditures | 33,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:05:16 AM. |