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 | 18/08/2017 | FFC/2017-18/P/4 | Expenditures | 21,860 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/5 | Expenditures | 6,888 | ||||||||||
Select activity nature | 21/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 18,688 | ||||||||||
Select activity nature | 21/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 17,337 | ||||||||||
Select activity nature | 21/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 8,761 | ||||||||||
Select activity nature | 23/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 4,080 | ||||||||||
Select activity nature | 23/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 1,585 | ||||||||||
Select activity nature | 23/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 5,520 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/6 | Expenditures | 76,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:31:46 PM. |