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 | 21/09/2017 | FFC/2017-18/P/8 | Expenditures | 44,580 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/9 | Expenditures | 19,400 | ||||||||||
Select activity nature | 27/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/1 | Expenditures | 28,600 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/2 | Expenditures | 28,700 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/3 | Expenditures | 28,800 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/4 | Expenditures | 28,600 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/5 | Expenditures | 28,800 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/6 | Expenditures | 28,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:38:56 AM. |