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 | 09/03/2018 | FFC/2017-18/P/9 | Expenditures | 139,887 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/8 | Expenditures | 137,683 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/10 | Expenditures | 112,015 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/11 | Expenditures | 110,638 | ||||||||||
Select activity nature | 28/03/2018 | FFC/2017-18/P/17 | Expenditures | 165,843 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/12 | Expenditures | 75,476 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/13 | Expenditures | 169,950 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/14 | Expenditures | 108,568 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/15 | Expenditures | 84,685 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/16 | Expenditures | 10,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:22:58 PM. |