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 | 10/08/2017 | FFC/2017-18/P/51 | Expenditures | 47,258 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/63 | Expenditures | 98,000 | ||||||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/64 | Expenditures | 98,000 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/57 | Expenditures | 12,275 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/58 | Expenditures | 5,500 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/59 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/1 | Expenditures | 80,500 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/2 | Expenditures | 43,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:45:14 AM. |