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 | 13/12/2017 | FFC/2017-18/P/7 | Expenditures | 82,460 | ||||||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/9 | Expenditures | 30,625 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/8 | Expenditures | 80,600 | ||||||||||
Select activity nature | 19/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,445 | ||||||||||
Select activity nature | 21/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 24,899 | ||||||||||
Select activity nature | 21/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 24,806 | ||||||||||
Select activity nature | 21/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 24,779 | ||||||||||
Select activity nature | 30/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:31:01 PM. |