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 | 04/01/2018 | FFC/2017-18/P/3 | Expenditures | 104,296 | ||||||||||
Select activity nature | 09/01/2018 | FFC/2017-18/P/4 | Expenditures | 46,915 | ||||||||||
Select activity nature | 09/01/2018 | FFC/2017-18/P/5 | Expenditures | 213,745 | ||||||||||
Select activity nature | 09/01/2018 | SFCV/2017-18/P/33 | Expenditures | 123,155 | ||||||||||
Select activity nature | 09/01/2018 | SFCV/2017-18/P/34 | Expenditures | 123,410 | ||||||||||
Select activity nature | 27/01/2018 | FFC/2017-18/P/6 | Expenditures | 222,290 | ||||||||||
Select activity nature | 27/01/2018 | FFC/2017-18/P/7 | Expenditures | 260,400 | ||||||||||
Select activity nature | 27/01/2018 | FFC/2017-18/P/8 | Expenditures | 24,508 | ||||||||||
Select activity nature | 27/01/2018 | SFCV/2017-18/P/35 | Expenditures | 80,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:27:49 PM. |