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 | 09/08/2017 | FFC/2017-18/P/6 | Expenditures | 18,858 | ||||||||||
Select activity nature | 09/08/2017 | FFC/2017-18/P/7 | Expenditures | 98,250 | ||||||||||
Select activity nature | 17/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 8,232 | ||||||||||
Select activity nature | 17/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 18,760 | ||||||||||
Select activity nature | 17/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 51,441 | ||||||||||
Select activity nature | 17/08/2017 | FFC/2017-18/P/8 | Expenditures | 2,750 | ||||||||||
Select activity nature | 17/08/2017 | FFC/2017-18/P/9 | Expenditures | 32,992 | ||||||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/10 | Expenditures | 5,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:17:00 AM. |