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 | 05/08/2017 | FFC/2017-18/P/3 | Expenditures | 229,218 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/4 | Expenditures | 229,498 | ||||||||||
Select activity nature | 20/08/2017 | FFC/2017-18/P/6 | Expenditures | 217,779 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/5 | Expenditures | 174,071 | ||||||||||
Select activity nature | 22/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 24,500 | ||||||||||
Select activity nature | 22/08/2017 | FFC/2017-18/P/7 | Expenditures | 198,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:39:13 AM. |