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 | 11/09/2017 | FFC/2017-18/P/4 | Expenditures | 20,400 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/5 | Expenditures | 80,221 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/6 | Expenditures | 25,395 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/7 | Expenditures | 8,300 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/8 | Expenditures | 28,430 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/9 | Expenditures | 11,400 | ||||||||||
Select activity nature | 19/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 2,800 | ||||||||||
Select activity nature | 19/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 4,200 | ||||||||||
Select activity nature | 21/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 14,763 | ||||||||||
Select activity nature | 21/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 9,657 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/16 | Expenditures | 31,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:34:56 AM. |