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 | 12/07/2017 | FFC/2017-18/P/3 | Expenditures | 242,790 | ||||||||||
Select activity nature | 14/07/2017 | FFC/2017-18/P/52 | Expenditures | 245,415 | ||||||||||
Select activity nature | 15/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 58,500 | ||||||||||
Select activity nature | 15/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 76,212 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/44 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/1 | Expenditures | 104,225 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/2 | Expenditures | 64,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:46:16 PM. |