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 | 01/09/2017 | FFC/2017-18/P/12 | Expenditures | 17,908 | ||||||||||
Select activity nature | 04/09/2017 | FFC/2017-18/P/13 | Expenditures | 13,770 | ||||||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/16 | Expenditures | 102,000 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/17 | Expenditures | 37,100 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/18 | Expenditures | 25,250 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/20 | Expenditures | 34,150 | ||||||||||
Select activity nature | 25/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 15,248 | ||||||||||
Select activity nature | 25/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 16,404 | ||||||||||
Select activity nature | 25/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 17,700 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/19 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:43:55 PM. |