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/15 | Expenditures | 159,182 | ||||||||||
Select activity nature | 01/07/2017 | FFC/2017-18/P/16 | Expenditures | 11,025 | ||||||||||
Select activity nature | 01/07/2017 | FFC/2017-18/P/17 | Expenditures | 8,400 | ||||||||||
Select activity nature | 02/07/2017 | 4THSFC/2017-18/P/22 | Expenditures | 11,025 | ||||||||||
Select activity nature | 02/07/2017 | 4THSFC/2017-18/P/23 | Expenditures | 8,400 | ||||||||||
Select activity nature | 08/07/2017 | 4THSFC/2017-18/P/24 | Expenditures | 13,650 | ||||||||||
Select activity nature | 08/07/2017 | 4THSFC/2017-18/P/25 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:59:12 AM. |