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/8 | Expenditures | 97,600 | ||||||||||
Select activity nature | 07/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 39,556 | ||||||||||
Select activity nature | 07/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 136,440 | ||||||||||
Select activity nature | 18/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,350 | ||||||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/10 | Expenditures | 1,756 | ||||||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/11 | Expenditures | 12,425 | ||||||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/12 | Expenditures | 62,031 | ||||||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/9 | Expenditures | 4,550 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/13 | Expenditures | 5,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:12:42 PM. |