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 | 18/03/2018 | FFC/2017-18/P/67 | Expenditures | 19,950 | ||||||||||
Select activity nature | 18/03/2018 | FFC/2017-18/P/68 | Expenditures | 19,950 | ||||||||||
Select activity nature | 18/03/2018 | FFC/2017-18/P/69 | Expenditures | 19,880 | ||||||||||
Select activity nature | 19/03/2018 | FFC/2017-18/P/70 | Expenditures | 19,880 | ||||||||||
Select activity nature | 19/03/2018 | FFC/2017-18/P/71 | Expenditures | 19,880 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/76 | Expenditures | 110,848 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/77 | Expenditures | 97,500 | ||||||||||
Select activity nature | 29/03/2018 | FFC/2017-18/P/72 | Expenditures | 12,110 | ||||||||||
Select activity nature | 30/03/2018 | 4THSFC/2017-18/P/20 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:27:38 AM. |