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/14 | Expenditures | 60,500 | ||||||||||
Select activity nature | 02/08/2017 | FFC/2017-18/P/15 | Expenditures | 63,750 | ||||||||||
Select activity nature | 05/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 19,565 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/16 | Expenditures | 102,700 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/17 | Expenditures | 4,200 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/18 | Expenditures | 55,574 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/20 | Expenditures | 19,550 | ||||||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/19 | Expenditures | 86,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:35:27 AM. |