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 | 07/03/2018 | FFC/2017-18/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/03/2018 | FFC/2017-18/P/17 | Expenditures | 80,000 | ||||||||||
Select activity nature | 16/03/2018 | 4THSFC/2017-18/P/9 | Expenditures | 19,000 | ||||||||||
Select activity nature | 16/03/2018 | FFC/2017-18/P/21 | Expenditures | 19,200 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/18 | Expenditures | 29,225 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/19 | Expenditures | 68,800 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/20 | Expenditures | 472 | ||||||||||
Select activity nature | 31/03/2018 | FFC/2017-18/P/22 | Expenditures | 324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:10:32 AM. |