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 | 02/11/2017 | FFC/2017-18/P/44 | Expenditures | 1,580 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/45 | Expenditures | 5,010 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/46 | Expenditures | 17,022 | ||||||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/38 | Expenditures | 36,000 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/48 | Expenditures | 87,601 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/47 | Expenditures | 3,737 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/35 | Expenditures | 130,561 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 26,350 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/18 | Expenditures | 72,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:08:32 AM. |