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 | 09/11/2017 | FFC/2017-18/P/14 | Expenditures | 28,665 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/16 | Expenditures | 11,100 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/19 | Expenditures | 103,620 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/20 | Expenditures | 36,773 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/21 | Expenditures | 19,300 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/22 | Expenditures | 11,100 | ||||||||||
Select activity nature | 11/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 136,463 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/23 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:44:04 AM. |