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 | 09/08/2017 | FFC/2017-18/P/2 | Expenditures | 80,900 | ||||||||||
Select activity nature | 20/08/2017 | FFC/2017-18/P/11 | Expenditures | 2,339 | ||||||||||
Select activity nature | 20/08/2017 | FFC/2017-18/P/29 | Expenditures | 78,906 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/16 | Expenditures | 15,895 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/9 | Expenditures | 78,119 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/7 | Expenditures | 15,080 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/8 | Expenditures | 2,264 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/3 | Expenditures | 241,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:29:22 AM. |