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 | 06/10/2017 | FFC/2017-18/P/13 | Expenditures | 2,850 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/14 | Expenditures | 105,027 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/18 | Expenditures | 23,365 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 236 | ||||||||||
Select activity nature | 21/10/2017 | FFC/2017-18/P/19 | Expenditures | 15,850 | ||||||||||
Select activity nature | 21/10/2017 | FFC/2017-18/P/20 | Expenditures | 146,631 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/21 | Expenditures | 3,937 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/22 | Expenditures | 86,400 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/23 | Expenditures | 18,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:21:30 AM. |