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 | 04/11/2017 | FFC/2017-18/P/23 | Expenditures | 17,325 | ||||||||||
Select activity nature | 04/11/2017 | FFC/2017-18/P/24 | Expenditures | 5,700 | ||||||||||
Select activity nature | 07/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 15,400 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/25 | Expenditures | 187,476 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/26 | Expenditures | 3,826 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/28 | Expenditures | 4,500 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/27 | Expenditures | 32,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:12:49 AM. |