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 | 03/11/2017 | FFC/2017-18/P/9 | Expenditures | 19,500 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/7 | Expenditures | 192,400 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/6 | Expenditures | 44,350 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/11 | Expenditures | 5,500 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/13 | Expenditures | 35,660 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/14 | Expenditures | 39,460 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/15 | Expenditures | 93,353 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:09:00 AM. |