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 | 07/11/2017 | FFC/2017-18/P/41 | Expenditures | 36,015 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/43 | Expenditures | 9,750 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/44 | Expenditures | 9,188 | ||||||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 28,878 | ||||||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 21,700 | ||||||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 45,490 | ||||||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 9,497 | ||||||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 28,378 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/45 | Expenditures | 87,778 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/46 | Expenditures | 10,800 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/47 | Expenditures | 4,611 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/48 | Expenditures | 24,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:31:34 AM. |