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 | 05/07/2017 | FFC/2017-18/P/10 | Expenditures | 25,000 | ||||||||||
Select activity nature | 06/07/2017 | FFC/2017-18/P/11 | Expenditures | 94,278 | ||||||||||
Select activity nature | 06/07/2017 | FFC/2017-18/P/12 | Expenditures | 3,928 | ||||||||||
Select activity nature | 06/07/2017 | FFC/2017-18/P/13 | Expenditures | 1,626 | ||||||||||
Select activity nature | 07/07/2017 | FFC/2017-18/P/14 | Expenditures | 39,014 | ||||||||||
Select activity nature | 07/07/2017 | FFC/2017-18/P/15 | Expenditures | 35,000 | ||||||||||
Select activity nature | 11/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 16,282 | ||||||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/16 | Expenditures | 18 | ||||||||||
Select activity nature | 27/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:45:08 PM. |