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 | 05/10/2017 | FFC/2017-18/P/22 | Expenditures | 40,150 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/23 | Expenditures | 105,545 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/24 | Expenditures | 47,000 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 17,150 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 21,600 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 40,375 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/25 | Expenditures | 20,750 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 48,900 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 27,257 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/28 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:31:08 PM. |