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 | 04/03/2018 | FFC/2017-18/P/2 | Expenditures | 2,849 | ||||||||||
Select activity nature | 05/03/2018 | FFC/2017-18/P/1 | Expenditures | 3,256 | ||||||||||
Select activity nature | 06/03/2018 | 4THSFC/2017-18/P/11 | Expenditures | 9,859 | ||||||||||
Select activity nature | 06/03/2018 | FFC/2017-18/P/3 | Expenditures | 3,895 | ||||||||||
Select activity nature | 07/03/2018 | FFC/2017-18/P/12 | Expenditures | 5,230 | ||||||||||
Select activity nature | 21/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 42,159 | ||||||||||
Select activity nature | 22/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 37,480 | ||||||||||
Select activity nature | 23/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 29,580 | ||||||||||
Select activity nature | 24/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 60,254 | ||||||||||
Select activity nature | 25/03/2018 | 4THSFC/2017-18/P/10 | Expenditures | 52,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:24:17 PM. |