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 | 08/03/2018 | FFC/2017-18/P/3 | Expenditures | 32,801 | ||||||||||
Select activity nature | 08/03/2018 | FFC/2017-18/P/6 | Expenditures | 3,675 | ||||||||||
Select activity nature | 17/03/2018 | FFC/2017-18/P/7 | Expenditures | 7,331 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/4 | Expenditures | 100,800 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/8 | Expenditures | 18,724 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/9 | Expenditures | 7,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:33:54 AM. |