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/13 | Expenditures | 56,394 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/14 | Expenditures | 47,083 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 16,369 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,286 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/15 | Expenditures | 51,660 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/16 | Expenditures | 38,500 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/17 | Expenditures | 42,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:51:49 PM. |