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 | 15/09/2017 | FFC/2017-18/P/3 | Expenditures | 96,386 | ||||||||||
Select activity nature | 15/09/2017 | FFC/2017-18/P/4 | Expenditures | 22,705 | ||||||||||
Select activity nature | 16/09/2017 | FFC/2017-18/P/5 | Expenditures | 44,730 | ||||||||||
Select activity nature | 17/09/2017 | FFC/2017-18/P/6 | Expenditures | 29,210 | ||||||||||
Select activity nature | 17/09/2017 | FFC/2017-18/P/7 | Expenditures | 12,270 | ||||||||||
Select activity nature | 20/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 98,644 | ||||||||||
Select activity nature | 20/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 15,380 | ||||||||||
Select activity nature | 22/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 40,695 | ||||||||||
Select activity nature | 22/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 73,000 | ||||||||||
Select activity nature | 22/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:41:06 AM. |