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/19 | Expenditures | 7,030 | ||||||||||
Select activity nature | 15/03/2018 | FFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/03/2018 | FFC/2017-18/P/23 | Expenditures | 22,061 | ||||||||||
Select activity nature | 17/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 5,970 | ||||||||||
Select activity nature | 17/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 6,450 | ||||||||||
Select activity nature | 17/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 6,450 | ||||||||||
Select activity nature | 17/03/2018 | FFC/2017-18/P/15 | Expenditures | 75,600 | ||||||||||
Select activity nature | 20/03/2018 | 4THSFC/2017-18/P/23 | Expenditures | 16,014 | ||||||||||
Select activity nature | 20/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 17,670 | ||||||||||
Select activity nature | 31/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 17,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:38:49 PM. |