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 | 05/12/2017 | FFC/2017-18/P/12 | Expenditures | 3,796 | ||||||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/13 | Expenditures | 49,534 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/14 | Expenditures | 26,425 | ||||||||||
Select activity nature | 09/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,380 | ||||||||||
Select activity nature | 13/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 88,905 | ||||||||||
Select activity nature | 13/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,964 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/15 | Expenditures | 20,700 | ||||||||||
Select activity nature | 24/12/2017 | FFC/2017-18/P/16 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:31:22 AM. |