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 | 01/12/2017 | FFC/2017-18/P/21 | Expenditures | 6,397 | ||||||||||
Select activity nature | 02/12/2017 | FFC/2017-18/P/23 | Expenditures | 12,215 | ||||||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/22 | Expenditures | 7,334 | ||||||||||
Select activity nature | 05/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 39,900 | ||||||||||
Select activity nature | 30/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 7,852 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/24 | Expenditures | 3,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:22:26 AM. |