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 | 02/12/2017 | FFC/2017-18/P/13 | Expenditures | 18,949 | ||||||||||
Select activity nature | 02/12/2017 | FFC/2017-18/P/14 | Expenditures | 10,500 | ||||||||||
Select activity nature | 09/12/2017 | FFC/2017-18/P/15 | Expenditures | 9,800 | ||||||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 48,000 | ||||||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/12/2017 | FFC/2017-18/P/1 | Expenditures | 54,400 | ||||||||||
Select activity nature | 24/12/2017 | FFC/2017-18/P/2 | Expenditures | 8,250 | ||||||||||
Select activity nature | 24/12/2017 | FFC/2017-18/P/3 | Expenditures | 24,800 | ||||||||||
Select activity nature | 28/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/23 | Expenditures | 17,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:17:55 PM. |