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 | 01/08/2017 | FFC/2017-18/P/3 | Expenditures | 49,380 | ||||||||||
Select activity nature | 03/08/2017 | FFC/2017-18/P/4 | Expenditures | 96,000 | ||||||||||
Select activity nature | 03/08/2017 | FFC/2017-18/P/5 | Expenditures | 29,000 | ||||||||||
Select activity nature | 03/08/2017 | FFC/2017-18/P/6 | Expenditures | 18,393 | ||||||||||
Select activity nature | 05/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 17,500 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/21 | Expenditures | 36,000 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/22 | Expenditures | 82,000 | ||||||||||
Select activity nature | 25/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:52:07 PM. |