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 | 02/05/2017 | FFC/2017-18/P/13 | Expenditures | 29,700 | ||||||||||
Select activity nature | 04/05/2017 | FFC/2017-18/P/14 | Expenditures | 53,719 | ||||||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/15 | Expenditures | 10,111 | ||||||||||
Select activity nature | 05/05/2017 | FFC/2017-18/P/27 | Expenditures | 51,466 | ||||||||||
Select activity nature | 24/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 28,600 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/28 | Expenditures | 1,971 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/31 | Expenditures | 18,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:54:35 PM. |