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 | 24/08/2017 | FFC/2017-18/P/2 | Expenditures | 66,186 | 28/08/2017 | FFC/2017-18/C/2 | 30,710 | |||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/3 | Expenditures | 18,408 | 28/08/2017 | FFC/2017-18/C/3 | 9,100 | |||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/4 | Expenditures | 22,076 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/5 | Expenditures | 30,710 | ||||||||||
Select activity nature | 30/08/2017 | 4THSFC/2017-18/P/31 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/6 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:03:07 AM. |