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 | 14/12/2017 | FFC/2017-18/P/17 | Expenditures | 79,326 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/19 | Expenditures | 31,115 | ||||||||||
Select activity nature | 20/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 13,766 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/22 | Expenditures | 35,212 | ||||||||||
Select activity nature | 23/12/2017 | FFC/2017-18/P/24 | Expenditures | 59,190 | ||||||||||
Select activity nature | 25/12/2017 | FFC/2017-18/P/23 | Expenditures | 103,239 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/18 | Expenditures | 58,915 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/25 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:27:01 PM. |