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 | 10/07/2017 | FFC/2017-18/P/1 | Expenditures | 69,191 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/2 | Expenditures | 66,935 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/3 | Expenditures | 62,683 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/4 | Expenditures | 73,634 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/5 | Expenditures | 167,788 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/6 | Expenditures | 173,925 | ||||||||||
Select activity nature | 10/07/2017 | SFCV/2017-18/P/10 | Expenditures | 113,400 | ||||||||||
Select activity nature | 10/07/2017 | SFCV/2017-18/P/11 | Expenditures | 115,611 | ||||||||||
Select activity nature | 10/07/2017 | SFCV/2017-18/P/12 | Expenditures | 125,125 | ||||||||||
Select activity nature | 10/07/2017 | SFCV/2017-18/P/13 | Expenditures | 174,730 | ||||||||||
Select activity nature | 10/07/2017 | SFCV/2017-18/P/9 | Expenditures | 110,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:11:05 PM. |