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 | 01/07/2017 | FFC/2017-18/P/13 | Expenditures | 97,460 | ||||||||||
Select activity nature | 01/07/2017 | FFC/2017-18/P/25 | Expenditures | 86,800 | ||||||||||
Select activity nature | 03/07/2017 | 4THSFC/2017-18/P/42 | Expenditures | 16,971 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/4 | Expenditures | 98,168 | ||||||||||
Select activity nature | 21/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,200 | ||||||||||
Select activity nature | 27/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/07/2017 | FFC/2017-18/P/26 | Expenditures | 86,800 | ||||||||||
Select activity nature | 28/07/2017 | FFC/2017-18/P/27 | Expenditures | 86,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:47:56 AM. |