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 | 02/12/2017 | FFC/2017-18/P/69 | Expenditures | 122,057 | ||||||||||
Select activity nature | 02/12/2017 | FFC/2017-18/P/70 | Expenditures | 23,100 | ||||||||||
Select activity nature | 03/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,200 | ||||||||||
Select activity nature | 03/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 800 | ||||||||||
Select activity nature | 14/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/31 | Expenditures | 77,168 | ||||||||||
Select activity nature | 24/12/2017 | FFC/2017-18/P/32 | Expenditures | 15,810 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/33 | Expenditures | 26,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:39:00 PM. |