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 | 03/01/2018 | FFC/2017-18/P/4 | Expenditures | 62,949 | ||||||||||
Select activity nature | 03/01/2018 | FFC/2017-18/P/5 | Expenditures | 58,230 | ||||||||||
Select activity nature | 08/01/2018 | 4THSFC/2017-18/P/1 | Expenditures | 29,051 | ||||||||||
Select activity nature | 08/01/2018 | FFC/2017-18/P/6 | Expenditures | 26,770 | ||||||||||
Select activity nature | 30/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 23,062 | ||||||||||
Select activity nature | 30/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 14,976 | ||||||||||
Select activity nature | 30/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 4,928 | ||||||||||
Select activity nature | 30/01/2018 | FFC/2017-18/P/7 | Expenditures | 62,300 | ||||||||||
Select activity nature | 30/01/2018 | FFC/2017-18/P/8 | Expenditures | 24,751 | ||||||||||
Select activity nature | 30/01/2018 | SFC/2017-18/P/2 | Expenditures | 302 | ||||||||||
Select activity nature | 30/01/2018 | THIRDSFC/2017-18/P/4 | Expenditures | 9,170 | ||||||||||
Select activity nature | 30/01/2018 | THIRDSFC/2017-18/P/5 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:24:43 AM. |