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 | 12/07/2017 | FFC/2017-18/P/19 | Expenditures | 120,320 | ||||||||||
Select activity nature | 12/07/2017 | FFC/2017-18/P/20 | Expenditures | 43,625 | ||||||||||
Select activity nature | 12/07/2017 | FFC/2017-18/P/21 | Expenditures | 43,625 | ||||||||||
Select activity nature | 12/07/2017 | FFC/2017-18/P/22 | Expenditures | 120,320 | ||||||||||
Select activity nature | 12/07/2017 | FFC/2017-18/P/61 | Expenditures | 162,000 | ||||||||||
Select activity nature | 12/07/2017 | FFC/2017-18/P/62 | Expenditures | 54,070 | ||||||||||
Select activity nature | 19/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 162,000 | ||||||||||
Select activity nature | 19/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 1,001 | ||||||||||
Select activity nature | 19/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 54,070 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/43 | Expenditures | 119,290 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/44 | Expenditures | 43,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:40:44 AM. |