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/10 | Expenditures | 64,750 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/11 | Expenditures | 97,310 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/4 | Expenditures | 23,275 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/5 | Expenditures | 96,448 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/8 | Expenditures | 23,275 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/9 | Expenditures | 96,448 | ||||||||||
Select activity nature | 13/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 900 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/6 | Expenditures | 23,275 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/7 | Expenditures | 96,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:04:22 AM. |