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 | 01/06/2017 | FFC/2017-18/P/16 | Expenditures | 192,684 | ||||||||||
Select activity nature | 13/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/17 | Expenditures | 120,017 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/18 | Expenditures | 19,000 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/19 | Expenditures | 19,290 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/20 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:25:14 PM. |