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 | 01/06/2017 | FFC/2017-18/P/17 | Expenditures | 21,525 | ||||||||||
Select activity nature | 01/06/2017 | SFCV/2017-18/P/12 | Expenditures | 51,093 | ||||||||||
Select activity nature | 01/06/2017 | SFCV/2017-18/P/13 | Expenditures | 48,867 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/15 | Expenditures | 90,825 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/16 | Expenditures | 35,868 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/19 | Expenditures | 93,282 | ||||||||||
Select activity nature | 07/06/2017 | SFCV/2017-18/P/16 | Expenditures | 400 | ||||||||||
Select activity nature | 07/06/2017 | SFCV/2017-18/P/17 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:24:33 AM. |