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 | 05/03/2018 | FFC/2017-18/P/27 | Expenditures | 43,250 | ||||||||||
Select activity nature | 05/03/2018 | FFC/2017-18/P/28 | Expenditures | 43,350 | ||||||||||
Select activity nature | 06/03/2018 | FFC/2017-18/P/29 | Expenditures | 19,250 | ||||||||||
Select activity nature | 06/03/2018 | FFC/2017-18/P/30 | Expenditures | 22,050 | ||||||||||
Select activity nature | 09/03/2018 | FFC/2017-18/P/31 | Expenditures | 129,750 | ||||||||||
Select activity nature | 09/03/2018 | FFC/2017-18/P/32 | Expenditures | 110,000 | ||||||||||
Select activity nature | 14/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 15,900 | ||||||||||
Select activity nature | 14/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/03/2018 | 4THSFC/2017-18/P/24 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/03/2018 | 4THSFC/2017-18/P/25 | Expenditures | 3,500 | ||||||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/35 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:05:51 AM. |