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 | 10/11/2017 | FFC/2017-18/P/5 | Expenditures | 168,399 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/6 | Expenditures | 17,056 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/7 | Expenditures | 22,750 | ||||||||||
Select activity nature | 18/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 19,096 | ||||||||||
Select activity nature | 19/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 187,110 | ||||||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 6,618 | ||||||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 26,296 | ||||||||||
Select activity nature | 29/11/2017 | FFC/2017-18/P/8 | Expenditures | 200,832 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/10 | Expenditures | 27,628 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/9 | Expenditures | 31,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:22:01 PM. |