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/37 | Expenditures | 9,975 | ||||||||||
Select activity nature | 04/11/2017 | FFC/2017-18/P/38 | Expenditures | 875 | ||||||||||
Select activity nature | 04/11/2017 | FFC/2017-18/P/39 | Expenditures | 74,950 | ||||||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/31 | Expenditures | 25,715 | ||||||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/32 | Expenditures | 5,600 | ||||||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 9,702 | ||||||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 6,272 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:47:47 AM. |