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 | 10/03/2018 | FFC/2017-18/P/49 | Expenditures | 332,864 | ||||||||||
Select activity nature | 10/03/2018 | FFC/2017-18/P/50 | Expenditures | 45,000 | ||||||||||
Select activity nature | 11/03/2018 | FFC/2017-18/P/51 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/03/2018 | FFC/2017-18/P/52 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/03/2018 | FFC/2017-18/P/53 | Expenditures | 56,835 | ||||||||||
Select activity nature | 13/03/2018 | FFC/2017-18/P/54 | Expenditures | 7,500 | ||||||||||
Select activity nature | 18/03/2018 | FFC/2017-18/P/55 | Expenditures | 161,731 | ||||||||||
Select activity nature | 18/03/2018 | FFC/2017-18/P/56 | Expenditures | 23,788 | ||||||||||
Select activity nature | 25/03/2018 | FFC/2017-18/P/57 | Expenditures | 60,000 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/58 | Expenditures | 75,000 | ||||||||||
Select activity nature | 30/03/2018 | FFC/2017-18/P/59 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 04:47:44 PM. |