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 | 06/03/2018 | FFC/2017-18/P/13 | Expenditures | 11,375 | ||||||||||
Select activity nature | 07/03/2018 | FFC/2017-18/P/10 | Expenditures | 4,250 | ||||||||||
Select activity nature | 07/03/2018 | FFC/2017-18/P/14 | Expenditures | 18,339 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/7 | Expenditures | 6,825 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/8 | Expenditures | 15,065 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/9 | Expenditures | 76,320 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 10,093 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/12 | Expenditures | 11,461 | ||||||||||
Select activity nature | 29/03/2018 | 4THSFC/2017-18/P/4 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:17:38 PM. |