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 | 04/10/2017 | FFC/2017-18/P/3 | Expenditures | 17,975 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/4 | Expenditures | 19,950 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/14 | Expenditures | 61,000 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/15 | Expenditures | 33,344 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/18 | Expenditures | 19,625 | ||||||||||
Select activity nature | 19/10/2017 | FFC/2017-18/P/7 | Expenditures | 35,100 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 17,500 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 154 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/16 | Expenditures | 37,300 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/17 | Expenditures | 17,633 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/19 | Expenditures | 13,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:27:24 AM. |