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 | 01/11/2017 | FFC/2017-18/P/23 | Expenditures | 41,600 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/24 | Expenditures | 25,375 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/11/2017 | 4THSFC/2017-18/P/27 | Expenditures | 20,100 | ||||||||||
Select activity nature | 17/11/2017 | 4THSFC/2017-18/P/28 | Expenditures | 79,360 | ||||||||||
Select activity nature | 17/11/2017 | 4THSFC/2017-18/P/29 | Expenditures | 61,304 | ||||||||||
Select activity nature | 17/11/2017 | 4THSFC/2017-18/P/30 | Expenditures | 16,345 | ||||||||||
Select activity nature | 17/11/2017 | 4THSFC/2017-18/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/11/2017 | 4THSFC/2017-18/P/32 | Expenditures | 70,701 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/27 | Expenditures | 27,200 | ||||||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/33 | Expenditures | 8,225 | ||||||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/34 | Expenditures | 27,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:04:35 AM. |