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 | 02/11/2017 | FFC/2017-18/P/52 | Expenditures | 56,592 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/53 | Expenditures | 9,690 | ||||||||||
Select activity nature | 07/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 129,876 | ||||||||||
Select activity nature | 07/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 24,030 | ||||||||||
Select activity nature | 22/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 19,650 | ||||||||||
Select activity nature | 22/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 122,723 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/54 | Expenditures | 113,297 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/55 | Expenditures | 36,900 | ||||||||||
Select activity nature | 29/11/2017 | FFC/2017-18/P/56 | Expenditures | 24,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:32:13 AM. |