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 | 03/07/2017 | FFC/2017-18/P/18 | Expenditures | 190,337 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/8 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/9 | Expenditures | 72,000 | ||||||||||
Select activity nature | 24/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/07/2017 | 4THSFC/2017-18/P/30 | Expenditures | 35,175 | ||||||||||
Select activity nature | 24/07/2017 | 4THSFC/2017-18/P/31 | Expenditures | 24,500 | ||||||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/19 | Expenditures | 185,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:49:41 AM. |