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 | 01/11/2017 | FFC/2017-18/P/18 | Expenditures | 115,100 | ||||||||||
Select activity nature | 06/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 467,240 | ||||||||||
Select activity nature | 07/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,800 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/3 | Expenditures | 19,600 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/10 | Expenditures | 105,668 | ||||||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 77,481 | ||||||||||
Select activity nature | 25/11/2017 | FFC/2017-18/P/17 | Expenditures | 226,061 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 81,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:31:43 AM. |