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 | 03/01/2018 | FFC/2017-18/P/48 | Expenditures | 11,124 | ||||||||||
Select activity nature | 08/01/2018 | 3SFC/2017-18/P/60 | Expenditures | 12,450 | ||||||||||
Select activity nature | 08/01/2018 | OWN/2017-18/P/10 | Expenditures | 750 | ||||||||||
Select activity nature | 08/01/2018 | OWN/2017-18/P/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/01/2018 | FFC/2017-18/P/49 | Expenditures | 11,124 | ||||||||||
Select activity nature | 19/01/2018 | 3SFC/2017-18/P/61 | Expenditures | 28,100 | ||||||||||
Select activity nature | 19/01/2018 | FFC/2017-18/P/46 | Expenditures | 42,100 | ||||||||||
Select activity nature | 20/01/2018 | 3SFC/2017-18/P/62 | Expenditures | 9,733 | ||||||||||
Select activity nature | 20/01/2018 | FFC/2017-18/P/52 | Expenditures | 3,360 | ||||||||||
Select activity nature | 29/01/2018 | FFC/2017-18/P/53 | Expenditures | 23,160 | ||||||||||
Select activity nature | 29/01/2018 | FFC/2017-18/P/54 | Expenditures | 21,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:03:21 AM. |