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 | 11/12/2017 | FFC/2017-18/P/67 | Expenditures | 73,050 | ||||||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/68 | Expenditures | 93,358 | ||||||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/69 | Expenditures | 3,250 | ||||||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/70 | Expenditures | 78,892 | ||||||||||
Select activity nature | 12/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 90,950 | ||||||||||
Select activity nature | 12/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 63,000 | ||||||||||
Select activity nature | 12/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 70,812 | ||||||||||
Select activity nature | 12/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 103,005 | ||||||||||
Select activity nature | 27/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 18,058 | ||||||||||
Select activity nature | 27/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 1,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:21:14 AM. |