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 | 09/11/2017 | FFC/2017-18/P/68 | Expenditures | 14,500 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/36 | Expenditures | 29,600 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/37 | Expenditures | 14,500 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/38 | Expenditures | 29,500 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/39 | Expenditures | 14,500 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/65 | Expenditures | 14,300 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/66 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/67 | Expenditures | 15,500 | ||||||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:35:36 AM. |