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 | 17/08/2017 | FFC/2017-18/P/30 | Expenditures | 22,251 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/31 | Expenditures | 144,500 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/32 | Expenditures | 19,399 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/33 | Expenditures | 115,214 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/34 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/35 | Expenditures | 100,151 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/36 | Expenditures | 66,228 | ||||||||||
Select activity nature | 31/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:35:29 AM. |