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 | 01/03/2018 | FFC/2017-18/P/7 | Expenditures | 144,000 | ||||||||||
Select activity nature | 13/03/2018 | FFC/2017-18/P/8 | Expenditures | 54,000 | ||||||||||
Select activity nature | 19/03/2018 | OWN/2017-18/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/03/2018 | OWN/2017-18/P/28 | Expenditures | 19,500 | ||||||||||
Select activity nature | 19/03/2018 | OWN/2017-18/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/03/2018 | FFC/2017-18/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/10 | Expenditures | 118 | ||||||||||
Select activity nature | 22/03/2018 | FFC/2017-18/P/11 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:05:41 AM. |