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 | 12/07/2017 | FFC/2017-18/P/10 | Expenditures | 7,175 | ||||||||||
Select activity nature | 12/07/2017 | FFC/2017-18/P/11 | Expenditures | 39,690 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/4 | Expenditures | 18,983 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/6 | Expenditures | 18,615 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/7 | Expenditures | 18,166 | ||||||||||
Select activity nature | 18/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 31,500 | ||||||||||
Select activity nature | 18/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 31,500 | ||||||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/5 | Expenditures | 18,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:41:14 AM. |