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 | 05/07/2017 | FFC/2017-18/P/15 | Expenditures | 88,800 | ||||||||||
Select activity nature | 05/07/2017 | FFC/2017-18/P/19 | Expenditures | 94,600 | ||||||||||
Select activity nature | 05/07/2017 | FFC/2017-18/P/20 | Expenditures | 94,600 | ||||||||||
Select activity nature | 12/07/2017 | FFC/2017-18/P/21 | Expenditures | 94,600 | ||||||||||
Select activity nature | 17/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 6,300 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/22 | Expenditures | 94,600 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/23 | Expenditures | 94,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:07:58 AM. |