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 | 01/09/2017 | FFC/2017-18/P/65 | Expenditures | 13,200 | ||||||||||
Select activity nature | 05/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 15,312 | ||||||||||
Select activity nature | 05/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 47,250 | ||||||||||
Select activity nature | 05/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 19,611 | ||||||||||
Select activity nature | 05/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 17,800 | ||||||||||
Select activity nature | 05/09/2017 | FFC/2017-18/P/52 | Expenditures | 15,312 | ||||||||||
Select activity nature | 05/09/2017 | FFC/2017-18/P/53 | Expenditures | 47,250 | ||||||||||
Select activity nature | 05/09/2017 | FFC/2017-18/P/54 | Expenditures | 11,537 | ||||||||||
Select activity nature | 05/09/2017 | FFC/2017-18/P/55 | Expenditures | 11,258 | ||||||||||
Select activity nature | 05/09/2017 | FFC/2017-18/P/56 | Expenditures | 57,904 | ||||||||||
Select activity nature | 05/09/2017 | FFC/2017-18/P/57 | Expenditures | 15,312 | ||||||||||
Select activity nature | 05/09/2017 | FFC/2017-18/P/58 | Expenditures | 7,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:40:43 PM. |