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 | 06/10/2017 | FFC/2017-18/P/15 | Expenditures | 52,160 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/16 | Expenditures | 17,150 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,950 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/17 | Expenditures | 26,719 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/18 | Expenditures | 8,229 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/4 | Expenditures | 11,224 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 26,600 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 2,950 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:09:01 AM. |