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 | 04/09/2017 | FFC/2017-18/P/14 | Expenditures | 19,850 | ||||||||||
Select activity nature | 04/09/2017 | FFC/2017-18/P/19 | Expenditures | 20,450 | ||||||||||
Select activity nature | 05/09/2017 | FFC/2017-18/P/15 | Expenditures | 5,600 | ||||||||||
Select activity nature | 05/09/2017 | FFC/2017-18/P/20 | Expenditures | 6,475 | ||||||||||
Select activity nature | 08/09/2017 | FFC/2017-18/P/16 | Expenditures | 9,823 | ||||||||||
Select activity nature | 08/09/2017 | FFC/2017-18/P/21 | Expenditures | 10,738 | ||||||||||
Select activity nature | 16/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:18:39 AM. |