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 | 03/10/2017 | FFC/2017-18/P/10 | Expenditures | 6,325 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 9,160 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 9,160 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 1,450 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/11 | Expenditures | 43,260 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/12 | Expenditures | 9,100 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/13 | Expenditures | 48,513 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/14 | Expenditures | 7,395 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 6,790 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/15 | Expenditures | 5,881 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/16 | Expenditures | 6,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:56:00 AM. |