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 | 09/10/2017 | FFC/2017-18/P/6 | Expenditures | 42,000 | ||||||||||
Select activity nature | 09/10/2017 | SFCIV/2017-18/P/3 | Expenditures | 13,690 | ||||||||||
Select activity nature | 09/10/2017 | UFP/2017-18/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/10/2017 | UFP/2017-18/P/5 | Expenditures | 17,430 | ||||||||||
Select activity nature | 09/10/2017 | UFP/2017-18/P/6 | Expenditures | 15,654 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/10 | Expenditures | 500 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/7 | Expenditures | 26,129 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/8 | Expenditures | 26,129 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/9 | Expenditures | 26,129 | ||||||||||
Select activity nature | 12/10/2017 | UFP/2017-18/P/7 | Expenditures | 17,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:18:54 PM. |