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 | 07/11/2017 | FFC/2017-18/P/1 | Expenditures | 89,900 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/2 | Expenditures | 21,045 | ||||||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 15,934 | ||||||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 8,395 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/3 | Expenditures | 78,010 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/4 | Expenditures | 71,296 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/5 | Expenditures | 29,070 | ||||||||||
Select activity nature | 21/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 49,391 | ||||||||||
Select activity nature | 21/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 10,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:33:47 PM. |