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 | 04/12/2017 | FFC/2017-18/P/10 | Expenditures | 10,840 | 04/12/2017 | FFC/2017-18/C/3 | 10,400 | |||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/11 | Expenditures | 4,850 | ||||||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/12 | Expenditures | 5,550 | ||||||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/13 | Expenditures | 2,155 | ||||||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/14 | Expenditures | 590 | ||||||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/8 | Expenditures | 8,880 | ||||||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/9 | Expenditures | 17,725 | ||||||||||
Select activity nature | 07/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 44,100 | ||||||||||
Select activity nature | 07/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 40,950 | ||||||||||
Select activity nature | 07/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 47,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:49:16 PM. |