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 | 03/06/2017 | FFC/2017-18/P/10 | Expenditures | 87,600 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/7 | Expenditures | 75,600 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/8 | Expenditures | 65,700 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/9 | Expenditures | 65,700 | ||||||||||
Select activity nature | 13/06/2017 | 4THSFC/2017-18/P/28 | Expenditures | 40,000 | ||||||||||
Select activity nature | 13/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 17,000 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:48:00 AM. |