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 | 02/06/2017 | FFC/2017-18/P/1 | Expenditures | 3,905 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,100 | ||||||||||
Select activity nature | 29/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 21,710 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/2 | Expenditures | 23,872 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/3 | Expenditures | 105,363 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/4 | Expenditures | 6,300 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/5 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:27:57 AM. |