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 | 05/11/2017 | FFC/2017-18/P/3 | Expenditures | 15,856 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/4 | Expenditures | 70,099 | ||||||||||
Select activity nature | 08/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 42,250 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/5 | Expenditures | 23,245 | ||||||||||
Select activity nature | 16/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 10,475 | ||||||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 27,700 | ||||||||||
Select activity nature | 22/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 38,412 | ||||||||||
Select activity nature | 23/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,638 | ||||||||||
Select activity nature | 23/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 28,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:48:40 PM. |