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 | 06/07/2017 | FFC/2017-18/P/14 | Expenditures | 29,242 | ||||||||||
Select activity nature | 07/07/2017 | FFC/2017-18/P/5 | Expenditures | 10,325 | ||||||||||
Select activity nature | 07/07/2017 | FFC/2017-18/P/6 | Expenditures | 9,675 | ||||||||||
Select activity nature | 18/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 78,361 | ||||||||||
Select activity nature | 18/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 22,550 | ||||||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/15 | Expenditures | 31,000 | ||||||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/16 | Expenditures | 17,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:02:22 AM. |