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 | 04/08/2017 | FFC/2017-18/P/4 | Expenditures | 19,536 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/5 | Expenditures | 128,700 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/6 | Expenditures | 18,814 | ||||||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/3 | Expenditures | 23,660 | ||||||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 18,643 | ||||||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 13,930 | ||||||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 19,522 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/7 | Expenditures | 21,820 | ||||||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/10 | Expenditures | 33,350 | ||||||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/9 | Expenditures | 20,180 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/8 | Expenditures | 131,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:50:42 PM. |