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/3 | Expenditures | 15,300 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/4 | Expenditures | 14,384 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/5 | Expenditures | 59,937 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/6 | Expenditures | 60,933 | ||||||||||
Select activity nature | 12/07/2017 | FFC/2017-18/P/7 | Expenditures | 32,068 | ||||||||||
Select activity nature | 12/07/2017 | FFC/2017-18/P/8 | Expenditures | 57,600 | ||||||||||
Select activity nature | 13/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 18,600 | ||||||||||
Select activity nature | 14/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 2,600 | ||||||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/9 | Expenditures | 86,400 | ||||||||||
Select activity nature | 24/07/2017 | 4THSFC/2017-18/P/21 | Expenditures | 22,130 | ||||||||||
Select activity nature | 24/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 16,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:08:07 PM. |