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 | 03/10/2017 | FFC/2017-18/P/5 | Expenditures | 27,016 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/19 | Expenditures | 164,162 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 29,516 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 32,725 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 87,595 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/6 | Expenditures | 15,050 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 17,000 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 13,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:26:28 PM. |