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 | 26/09/2017 | FFC/2017-18/P/19 | Expenditures | 73,678 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/20 | Expenditures | 369,240 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/21 | Expenditures | 268,993 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/22 | Expenditures | 10,500 | ||||||||||
Select activity nature | 26/09/2017 | SFCV/2017-18/P/12 | Expenditures | 62,055 | ||||||||||
Select activity nature | 26/09/2017 | SFCV/2017-18/P/13 | Expenditures | 7,350 | ||||||||||
Select activity nature | 26/09/2017 | SFCV/2017-18/P/14 | Expenditures | 19,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:47:57 PM. |