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/2 | Expenditures | 29,433 | 09/10/2017 | FFC/2017-18/C/1 | 27,825 | |||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/3 | Expenditures | 36,925 | 10/10/2017 | 4THSFC/2017-18/C/1 | 8,797 | |||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/4 | Expenditures | 205,636 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/5 | Expenditures | 227,331 | ||||||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 92,139 | ||||||||||
Select activity nature | 09/10/2017 | FFC/2017-18/P/6 | Expenditures | 181,042 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 43,367 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 37,301 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 34,486 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/7 | Expenditures | 92,710 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:55:20 AM. |