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 | 11/12/2017 | FFC/2017-18/P/10 | Expenditures | 17,330 | ||||||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/11 | Expenditures | 17,330 | ||||||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/12 | Expenditures | 28,980 | ||||||||||
Select activity nature | 15/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 20,504 | ||||||||||
Select activity nature | 16/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,150 | ||||||||||
Select activity nature | 16/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 9,100 | ||||||||||
Select activity nature | 16/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 24,050 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/13 | Expenditures | 5,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:00:42 PM. |