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 | 05/10/2017 | FFC/2017-18/P/14 | Expenditures | 106,200 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/15 | Expenditures | 2,100 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 68,616 | ||||||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 45,744 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 6,850 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 2,950 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 14,000 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/17 | Expenditures | 17,774 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/18 | Expenditures | 41,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:48:36 AM. |