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 | 05/01/2018 | FFC/2017-18/P/11 | Expenditures | 52,506 | ||||||||||
Select activity nature | 06/01/2018 | FFC/2017-18/P/12 | Expenditures | 18 | ||||||||||
Select activity nature | 08/01/2018 | FFC/2017-18/P/13 | Expenditures | 33,700 | ||||||||||
Select activity nature | 08/01/2018 | FFC/2017-18/P/14 | Expenditures | 17,700 | ||||||||||
Select activity nature | 08/01/2018 | FFC/2017-18/P/15 | Expenditures | 37,375 | ||||||||||
Select activity nature | 09/01/2018 | OWN/2017-18/P/17 | Expenditures | 2,610 | ||||||||||
Select activity nature | 09/01/2018 | OWN/2017-18/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/01/2018 | OWN/2017-18/P/18 | Expenditures | 4,675 | ||||||||||
Select activity nature | 15/01/2018 | FFC/2017-18/P/16 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:09:48 AM. |