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 | 12/06/2017 | FFC/2017-18/P/27 | Expenditures | 11,712 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/28 | Expenditures | 137,402 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/29 | Expenditures | 788 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/30 | Expenditures | 10,981 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/26 | Expenditures | 41,800 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 20,075 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 47,957 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/29 | Expenditures | 16,025 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/30 | Expenditures | 42,803 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/31 | Expenditures | 751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:20:11 AM. |