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 | 04/05/2017 | FFC/2017-18/P/2 | Expenditures | 54,400 | ||||||||||
Select activity nature | 06/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 16,500 | ||||||||||
Select activity nature | 11/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/05/2017 | FFC/2017-18/P/3 | Expenditures | 8,900 | ||||||||||
Select activity nature | 11/05/2017 | FFC/2017-18/P/4 | Expenditures | 72,350 | ||||||||||
Select activity nature | 11/05/2017 | FFC/2017-18/P/5 | Expenditures | 44,275 | ||||||||||
Select activity nature | 13/05/2017 | FFC/2017-18/P/6 | Expenditures | 80,323 | ||||||||||
Select activity nature | 13/05/2017 | FFC/2017-18/P/7 | Expenditures | 50,045 | ||||||||||
Select activity nature | 13/05/2017 | FFC/2017-18/P/8 | Expenditures | 48,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:07:52 PM. |