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 | 03/10/2017 | FFC/2017-18/P/10 | Expenditures | 50,800 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/6 | Expenditures | 21,860 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/1 | Expenditures | 97,500 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/2 | Expenditures | 97,500 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 25,400 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/16 | Expenditures | 50,800 | ||||||||||
Select activity nature | 08/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 87,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:27:08 AM. |