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 | 07/09/2017 | FFC/2017-18/P/1 | Expenditures | 18,375 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/2 | Expenditures | 37,862 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/3 | Expenditures | 84,740 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/4 | Expenditures | 25,870 | ||||||||||
Select activity nature | 16/09/2017 | FFC/2017-18/P/8 | Expenditures | 5,025 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/9 | Expenditures | 1,755 | ||||||||||
Select activity nature | 29/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:17:00 PM. |