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 | 05/07/2017 | FFC/2017-18/P/14 | Expenditures | 18,884 | ||||||||||
Select activity nature | 06/07/2017 | FFC/2017-18/P/15 | Expenditures | 7,475 | ||||||||||
Select activity nature | 06/07/2017 | FFC/2017-18/P/16 | Expenditures | 45,785 | ||||||||||
Select activity nature | 10/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/07/2017 | FFC/2017-18/P/17 | Expenditures | 12,093 | ||||||||||
Select activity nature | 12/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 29,000 | ||||||||||
Select activity nature | 22/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,500 | ||||||||||
Select activity nature | 30/07/2017 | FFC/2017-18/P/18 | Expenditures | 10,094 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/19 | Expenditures | 8,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:53:57 AM. |