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/11 | Expenditures | 89,500 | ||||||||||
Select activity nature | 22/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 21,095 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/12 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/14 | Expenditures | 11,200 | ||||||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/15 | Expenditures | 74,753 | ||||||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/16 | Expenditures | 49,306 | ||||||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/17 | Expenditures | 14,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:40:13 PM. |