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 | 06/05/2017 | FFC/2017-18/P/16 | Expenditures | 20,320 | ||||||||||
Select activity nature | 08/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 48,193 | ||||||||||
Select activity nature | 08/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 20,775 | ||||||||||
Select activity nature | 08/05/2017 | FFC/2017-18/P/11 | Expenditures | 51,172 | ||||||||||
Select activity nature | 08/05/2017 | FFC/2017-18/P/12 | Expenditures | 21,038 | ||||||||||
Select activity nature | 09/05/2017 | FFC/2017-18/P/19 | Expenditures | 36,193 | ||||||||||
Select activity nature | 15/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 25,900 | ||||||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/13 | Expenditures | 25,900 | ||||||||||
Select activity nature | 17/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 8,113 | ||||||||||
Select activity nature | 25/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:48:18 AM. |