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 | 02/10/2017 | FFC/2017-18/P/30 | Expenditures | 49,800 | ||||||||||
Select activity nature | 08/10/2017 | FFC/2017-18/P/31 | Expenditures | 29,790 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/29 | Expenditures | 10,934 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/26 | Expenditures | 30,750 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/27 | Expenditures | 7,535 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/28 | Expenditures | 44,400 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 121,344 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 41,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:06:59 AM. |