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 | 03/08/2017 | FFC/2017-18/P/37 | Expenditures | 11,120 | ||||||||||
Select activity nature | 03/08/2017 | FFC/2017-18/P/39 | Expenditures | 8,435 | ||||||||||
Select activity nature | 03/08/2017 | FFC/2017-18/P/40 | Expenditures | 15,800 | ||||||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/38 | Expenditures | 29,850 | ||||||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/35 | Expenditures | 60,818 | ||||||||||
Select activity nature | 21/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 33,955 | ||||||||||
Select activity nature | 21/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,692 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/1 | Expenditures | 13,740 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/2 | Expenditures | 50,350 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/5 | Expenditures | 138,414 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/6 | Expenditures | 15,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:52:51 AM. |