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 | 01/07/2017 | FFC/2017-18/P/4 | Expenditures | 89,820 | ||||||||||
Select activity nature | 25/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 103,680 | ||||||||||
Select activity nature | 25/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 12,800 | ||||||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/20 | Expenditures | 82,980 | ||||||||||
Select activity nature | 30/07/2017 | FFC/2017-18/P/21 | Expenditures | 2,450 | ||||||||||
Select activity nature | 30/07/2017 | FFC/2017-18/P/22 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/07/2017 | FFC/2017-18/P/5 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:19:56 AM. |