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 | 18/01/2018 | FFC/2017-18/P/4 | Expenditures | 20,681 | ||||||||||
Select activity nature | 18/01/2018 | FFC/2017-18/P/5 | Expenditures | 36,698 | ||||||||||
Select activity nature | 18/01/2018 | FFC/2017-18/P/6 | Expenditures | 14,711 | ||||||||||
Select activity nature | 18/01/2018 | THIRDSFC/2017-18/P/1 | Expenditures | 27,531 | ||||||||||
Select activity nature | 22/01/2018 | FFC/2017-18/P/10 | Expenditures | 46,450 | ||||||||||
Select activity nature | 22/01/2018 | FFC/2017-18/P/7 | Expenditures | 20,235 | ||||||||||
Select activity nature | 22/01/2018 | FFC/2017-18/P/8 | Expenditures | 42,955 | ||||||||||
Select activity nature | 22/01/2018 | FFC/2017-18/P/9 | Expenditures | 24,850 | ||||||||||
Select activity nature | 22/01/2018 | SFC/2017-18/P/4 | Expenditures | 1,305 | ||||||||||
Select activity nature | 22/01/2018 | THIRDSFC/2017-18/P/2 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:32:20 AM. |