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/7 | Expenditures | 218,754 | ||||||||||
Select activity nature | 07/07/2017 | FFC/2017-18/P/8 | Expenditures | 172,784 | ||||||||||
Select activity nature | 10/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 27,940 | ||||||||||
Select activity nature | 25/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 71,162 | ||||||||||
Select activity nature | 27/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 57,414 | ||||||||||
Select activity nature | 28/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 31,867 | ||||||||||
Select activity nature | 29/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 32,953 | ||||||||||
Select activity nature | 31/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 205,045 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/9 | Expenditures | 197,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:52:12 AM. |