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 | 03/10/2017 | FFC/2017-18/P/27 | Expenditures | 36,860 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/28 | Expenditures | 52,468 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/29 | Expenditures | 8,950 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/30 | Expenditures | 26,500 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/31 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/32 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/33 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/38 | Expenditures | 28,757 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/34 | Expenditures | 66,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:46:42 AM. |