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 | 04/07/2017 | FFC/2017-18/P/10 | Expenditures | 62,553 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/11 | Expenditures | 121,406 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/6 | Expenditures | 151,677 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/7 | Expenditures | 24,754 | ||||||||||
Select activity nature | 06/07/2017 | FFC/2017-18/P/12 | Expenditures | 38,143 | ||||||||||
Select activity nature | 06/07/2017 | FFC/2017-18/P/8 | Expenditures | 82,465 | ||||||||||
Select activity nature | 06/07/2017 | FFC/2017-18/P/9 | Expenditures | 96,365 | ||||||||||
Select activity nature | 11/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 86,274 | ||||||||||
Select activity nature | 11/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 86,250 | ||||||||||
Select activity nature | 21/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 30,800 | ||||||||||
Select activity nature | 21/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:43:57 AM. |