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 | 09/08/2017 | FFC/2017-18/P/21 | Expenditures | 3,700 | ||||||||||
Select activity nature | 09/08/2017 | FFC/2017-18/P/22 | Expenditures | 4,503 | ||||||||||
Select activity nature | 09/08/2017 | FFC/2017-18/P/30 | Expenditures | 5,880 | ||||||||||
Select activity nature | 09/08/2017 | FFC/2017-18/P/33 | Expenditures | 3,735 | ||||||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/23 | Expenditures | 7,150 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/34 | Expenditures | 43,125 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/35 | Expenditures | 56,000 | ||||||||||
Select activity nature | 24/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 17,500 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/36 | Expenditures | 20,185 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/37 | Expenditures | 3,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:13:04 AM. |