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 | 04/07/2017 | FFC/2017-18/P/16 | Expenditures | 60,800 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/17 | Expenditures | 22,441 | ||||||||||
Select activity nature | 07/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/18 | Expenditures | 63,300 | ||||||||||
Select activity nature | 12/07/2017 | FFC/2017-18/P/19 | Expenditures | 21,916 | ||||||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/22 | Expenditures | 29,800 | ||||||||||
Select activity nature | 22/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 2,200 | ||||||||||
Select activity nature | 23/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:28:43 AM. |