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 | 02/06/2017 | FFC/2017-18/P/53 | Expenditures | 123,177 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/2 | Expenditures | 153,972 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/4 | Expenditures | 116,094 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/6 | Expenditures | 92,383 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/9 | Expenditures | 40,668 | ||||||||||
Select activity nature | 29/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 61,740 | ||||||||||
Select activity nature | 29/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 90,737 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/12 | Expenditures | 80,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:49:40 AM. |