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/13 | Expenditures | 19,080 | ||||||||||
Select activity nature | 05/03/2018 | FFC/2017-18/P/15 | Expenditures | 14,830 | ||||||||||
Select activity nature | 17/03/2018 | FFC/2017-18/P/17 | Expenditures | 10,625 | ||||||||||
Select activity nature | 20/03/2018 | FFC/2017-18/P/18 | Expenditures | 71,000 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/6 | Expenditures | 2,175 | ||||||||||
Select activity nature | 28/03/2018 | 4THSFC/2017-18/P/7 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:35:33 AM. |