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 | 12/06/2017 | FFC/2017-18/P/20 | Expenditures | 208,388 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/1 | Expenditures | 183,957 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/4 | Expenditures | 183,957 | ||||||||||
Select activity nature | 24/06/2017 | FFC/2017-18/P/3 | Expenditures | 183,957 | ||||||||||
Select activity nature | 25/06/2017 | FFC/2017-18/P/2 | Expenditures | 183,957 | ||||||||||
Select activity nature | 25/06/2017 | FFC/2017-18/P/5 | Expenditures | 183,957 | ||||||||||
Select activity nature | 25/06/2017 | FFC/2017-18/P/6 | Expenditures | 183,957 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/7 | Expenditures | 176,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:59:01 PM. |