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 | 133,478 | 03/08/2017 | FFC/2017-18/C/2 | 30,180 | |||||||
Select activity nature | 04/08/2017 | FFC/2017-18/P/4 | Expenditures | 30,180 | 28/08/2017 | FFC/2017-18/C/3 | 72,760 | |||||||
Select activity nature | 19/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,191 | ||||||||||
Select activity nature | 19/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,191 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/5 | Expenditures | 259,593 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/6 | Expenditures | 72,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:23:07 PM. |