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 | 04/10/2017 | FFC/2017-18/P/15 | Expenditures | 117,484 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/16 | Expenditures | 11,500 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 3,780 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/19 | Expenditures | 174,953 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/20 | Expenditures | 13,000 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/17 | Expenditures | 48,263 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 87,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:02:03 AM. |