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 | 07/10/2017 | FFC/2017-18/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/23 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 38,100 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,066 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 14,500 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/30 | Expenditures | 4,872 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 1,200 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/1 | Expenditures | 177,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:14:06 PM. |