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 | 03/11/2017 | FFC/2017-18/P/7 | Expenditures | 19,425 | 03/11/2017 | FFC/2017-18/C/2 | 500,000 | |||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/8 | Expenditures | 200 | ||||||||||
Select activity nature | 06/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 34,800 | ||||||||||
Select activity nature | 07/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 19,880 | ||||||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 15,600 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/9 | Expenditures | 99,180 | ||||||||||
Select activity nature | 22/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 8,900 | ||||||||||
Select activity nature | 22/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 27,700 | ||||||||||
Select activity nature | 24/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 94,600 | ||||||||||
Select activity nature | 24/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 88,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:15:51 AM. |