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 | 16/10/2017 | FFC/2017-18/P/3 | Expenditures | 85,514 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/4 | Expenditures | 39,640 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/5 | Expenditures | 24,430 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,635 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,250 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 27,512 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 32,340 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 15,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:18:27 PM. |