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 | 12/12/2017 | FFC/2017-18/P/18 | Expenditures | 159,360 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/17 | Expenditures | 135,934 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/19 | Expenditures | 68,000 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/10 | Expenditures | 178,621 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/20 | Expenditures | 75,410 | ||||||||||
Select activity nature | 29/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 120,000 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/21 | Expenditures | 84,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:11:16 AM. |