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 | 11/10/2017 | FFC/2017-18/P/19 | Expenditures | 91,200 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/8 | Expenditures | 170,000 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/9 | Expenditures | 81,500 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/3 | Expenditures | 6,125 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 84,978 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/14 | Expenditures | 288,900 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/7 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/1 | Expenditures | 24,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:52:17 AM. |