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 | 03/11/2017 | FFC/2017-18/P/22 | Expenditures | 4,760 | ||||||||||
Select activity nature | 06/11/2017 | 4THSFC/2017-18/P/63 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/23 | Expenditures | 4,080 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/24 | Expenditures | 3,320 | ||||||||||
Select activity nature | 08/11/2017 | 4THSFC/2017-18/P/64 | Expenditures | 3,378 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/25 | Expenditures | 4,760 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/26 | Expenditures | 4,080 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/27 | Expenditures | 4,094 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/28 | Expenditures | 3,320 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/29 | Expenditures | 5,861 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/30 | Expenditures | 4,420 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/31 | Expenditures | 4,760 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/32 | Expenditures | 2,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:41:23 AM. |