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 | 29/08/2017 | FFC/2017-18/P/10 | Expenditures | 48,802 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/11 | Expenditures | 9,546 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/12 | Expenditures | 19,512 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/13 | Expenditures | 108,000 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/14 | Expenditures | 8,200 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/15 | Expenditures | 114,800 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/8 | Expenditures | 47,500 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/9 | Expenditures | 49,011 | ||||||||||
Select activity nature | 30/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:40:46 PM. |