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 | 04/08/2017 | FFC/2017-18/P/19 | Expenditures | 24,945 | ||||||||||
Select activity nature | 04/08/2017 | SFCV/2017-18/P/22 | Expenditures | 200,676 | ||||||||||
Select activity nature | 04/08/2017 | SFCV/2017-18/P/23 | Expenditures | 49,300 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/20 | Expenditures | 85,569 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/21 | Expenditures | 33,350 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/22 | Expenditures | 52,910 | ||||||||||
Select activity nature | 24/08/2017 | SFCV/2017-18/P/24 | Expenditures | 221,952 | ||||||||||
Select activity nature | 24/08/2017 | SFCV/2017-18/P/25 | Expenditures | 9,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:07:43 PM. |