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 | 03/08/2017 | FFC/2017-18/P/3 | Expenditures | 84,900 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/4 | Expenditures | 27,000 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/5 | Expenditures | 16,800 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/6 | Expenditures | 39,900 | ||||||||||
Select activity nature | 19/08/2017 | THIRDSFC/2017-18/P/5 | Expenditures | 24,750 | ||||||||||
Select activity nature | 29/08/2017 | THIRDSFC/2017-18/P/6 | Expenditures | 49,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:32:54 PM. |