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 | 04/09/2017 | FFC/2017-18/P/37 | Expenditures | 29,013 | ||||||||||
Select activity nature | 04/09/2017 | FFC/2017-18/P/38 | Expenditures | 3,800 | ||||||||||
Select activity nature | 10/09/2017 | FFC/2017-18/P/40 | Expenditures | 21,300 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/39 | Expenditures | 46,655 | ||||||||||
Select activity nature | 28/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 15,500 | ||||||||||
Select activity nature | 29/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 13,500 | ||||||||||
Select activity nature | 29/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 21,000 | ||||||||||
Select activity nature | 29/09/2017 | FFC/2017-18/P/41 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:20:44 PM. |