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 | 02/08/2017 | FFC/2017-18/P/28 | Expenditures | 5,003 | ||||||||||
Select activity nature | 03/08/2017 | FFC/2017-18/P/19 | Expenditures | 99,332 | ||||||||||
Select activity nature | 09/08/2017 | FFC/2017-18/P/20 | Expenditures | 148,272 | ||||||||||
Select activity nature | 09/08/2017 | FFC/2017-18/P/29 | Expenditures | 6,568 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/22 | Expenditures | 180,274 | ||||||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/23 | Expenditures | 187,759 | ||||||||||
Select activity nature | 24/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 157,432 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/31 | Expenditures | 5,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:20:19 PM. |