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 | 07/07/2017 | FFC/2017-18/P/2 | Expenditures | 165,600 | ||||||||||
Select activity nature | 07/07/2017 | FFC/2017-18/P/3 | Expenditures | 39,600 | ||||||||||
Select activity nature | 14/07/2017 | FFC/2017-18/P/10 | Expenditures | 165,600 | ||||||||||
Select activity nature | 14/07/2017 | FFC/2017-18/P/31 | Expenditures | 39,146 | ||||||||||
Select activity nature | 14/07/2017 | FFC/2017-18/P/32 | Expenditures | 17,198 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/11 | Expenditures | 39,600 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/12 | Expenditures | 39,938 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/07/2017 | 4THSFC/2017-18/P/23 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:41:39 AM. |