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 | 05/05/2017 | FFC/2017-18/P/27 | Expenditures | 19,200 | ||||||||||
Select activity nature | 11/05/2017 | 4THSFC/2017-18/P/13 | Expenditures | 26,800 | ||||||||||
Select activity nature | 11/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/05/2017 | FFC/2017-18/P/28 | Expenditures | 6,380 | ||||||||||
Select activity nature | 11/05/2017 | FFC/2017-18/P/29 | Expenditures | 92,556 | ||||||||||
Select activity nature | 12/05/2017 | FFC/2017-18/P/30 | Expenditures | 119,075 | ||||||||||
Select activity nature | 15/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 60,000 | ||||||||||
Select activity nature | 17/05/2017 | FFC/2017-18/P/26 | Expenditures | 133,200 | ||||||||||
Select activity nature | 19/05/2017 | 4THSFC/2017-18/P/16 | Expenditures | 30,500 | ||||||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/23 | Expenditures | 51,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:35:15 PM. |