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 | 09/06/2017 | FFC/2017-18/P/4 | Expenditures | 29,800 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/5 | Expenditures | 210,550 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/6 | Expenditures | 309,622 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/7 | Expenditures | 52,050 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/2 | Expenditures | 430,542 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/8 | Expenditures | 345,840 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/3 | Expenditures | 66,600 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/9 | Expenditures | 56,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:05:42 AM. |