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 | 03/12/2017 | FFC/2017-18/P/1 | Expenditures | 89,286 | ||||||||||
Select activity nature | 03/12/2017 | FFC/2017-18/P/2 | Expenditures | 13,650 | ||||||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/3 | Expenditures | 6,600 | ||||||||||
Select activity nature | 12/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 88,275 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/5 | Expenditures | 86,207 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/7 | Expenditures | 18,473 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/12 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/8 | Expenditures | 43,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:22:05 AM. |