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 | 29/08/2017 | FFC/2017-18/P/1 | Expenditures | 97,200 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/10 | Expenditures | 22,490 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/3 | Expenditures | 13,345 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/4 | Expenditures | 4,257 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/5 | Expenditures | 3,810 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/6 | Expenditures | 303 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/7 | Expenditures | 76,092 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/8 | Expenditures | 1,779 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/9 | Expenditures | 21,064 | ||||||||||
Select activity nature | 30/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 17,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:06:45 PM. |