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/23 | Expenditures | 115,992 | ||||||||||
Select activity nature | 17/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/16 | Expenditures | 53,755 | ||||||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/5 | Expenditures | 28,500 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/25 | Expenditures | 32,740 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/24 | Expenditures | 5,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:19:45 AM. |