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 | 03/07/2017 | FFC/2017-18/P/9 | Expenditures | 225,000 | 04/07/2017 | FFC/2017-18/C/3 | 30,837 | |||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/23 | Expenditures | 89,860 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/24 | Expenditures | 103,194 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/25 | Expenditures | 30,837 | ||||||||||
Select activity nature | 07/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 49,500 | ||||||||||
Select activity nature | 18/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 109,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:52:07 AM. |