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 | 16/10/2017 | FFC/2017-18/P/16 | Expenditures | 2,866 | ||||||||||
Select activity nature | 21/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 17,110 | ||||||||||
Select activity nature | 21/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 18,649 | ||||||||||
Select activity nature | 21/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 28,875 | ||||||||||
Select activity nature | 21/10/2017 | FFC/2017-18/P/17 | Expenditures | 8,122 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/18 | Expenditures | 194,927 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/19 | Expenditures | 3,978 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/20 | Expenditures | 34,475 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/21 | Expenditures | 76,252 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/22 | Expenditures | 1,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:55:48 PM. |