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 | 01/05/2017 | FFC/2017-18/P/28 | Expenditures | 99,470 | ||||||||||
Select activity nature | 03/05/2017 | FFC/2017-18/P/25 | Expenditures | 14,400 | ||||||||||
Select activity nature | 03/05/2017 | FFC/2017-18/P/30 | Expenditures | 14,400 | ||||||||||
Select activity nature | 04/05/2017 | FFC/2017-18/P/26 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/05/2017 | 4THSFC/2017-18/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/05/2017 | FFC/2017-18/P/22 | Expenditures | 17,400 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/21 | Expenditures | 19,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:52:41 PM. |