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 | 16/05/2017 | FFC/2017-18/P/15 | Expenditures | 43,834 | ||||||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/26 | Expenditures | 113,280 | ||||||||||
Select activity nature | 17/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 230 | ||||||||||
Select activity nature | 17/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 115 | ||||||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/6 | Expenditures | 63,480 | ||||||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/7 | Expenditures | 45,650 | ||||||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/8 | Expenditures | 13,288 | ||||||||||
Select activity nature | 27/05/2017 | FFC/2017-18/P/9 | Expenditures | 85,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:27:27 AM. |