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 | 05/12/2017 | FFC/2017-18/P/19 | Expenditures | 19,425 | ||||||||||
Select activity nature | 06/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 48,000 | ||||||||||
Select activity nature | 07/12/2017 | FFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/21 | Expenditures | 25,722 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/22 | Expenditures | 64,203 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/23 | Expenditures | 24,467 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/24 | Expenditures | 4,866 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/25 | Expenditures | 12,200 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/26 | Expenditures | 19,250 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/27 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:52:45 PM. |