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 | 03/08/2017 | FFC/2017-18/P/9 | Expenditures | 155,000 | ||||||||||
Select activity nature | 04/08/2017 | FFC/2017-18/P/34 | Expenditures | 49,500 | ||||||||||
Select activity nature | 09/08/2017 | FFC/2017-18/P/10 | Expenditures | 188,264 | ||||||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/14 | Expenditures | 148,221 | ||||||||||
Select activity nature | 26/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 40,727 | ||||||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/2 | Expenditures | 32,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:48:20 PM. |