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/19 | Expenditures | 10,900 | ||||||||||
Select activity nature | 07/03/2018 | FFC/2017-18/P/39 | Expenditures | 78,080 | ||||||||||
Select activity nature | 09/03/2018 | FFC/2017-18/P/10 | Expenditures | 54,500 | ||||||||||
Select activity nature | 09/03/2018 | FFC/2017-18/P/6 | Expenditures | 41,500 | ||||||||||
Select activity nature | 09/03/2018 | FFC/2017-18/P/7 | Expenditures | 49,500 | ||||||||||
Select activity nature | 09/03/2018 | FFC/2017-18/P/8 | Expenditures | 24,700 | ||||||||||
Select activity nature | 09/03/2018 | FFC/2017-18/P/9 | Expenditures | 23,400 | ||||||||||
Select activity nature | 23/03/2018 | FFC/2017-18/P/34 | Expenditures | 67,347 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/35 | Expenditures | 12,300 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/36 | Expenditures | 109,700 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/37 | Expenditures | 71,700 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/38 | Expenditures | 71,700 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/40 | Expenditures | 12,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:56:43 PM. |