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 | 04/10/2017 | FFC/2017-18/P/34 | Expenditures | 13,280 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/35 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/39 | Expenditures | 56,160 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/40 | Expenditures | 16,200 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/41 | Expenditures | 18,825 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/26 | Expenditures | 155,696 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/27 | Expenditures | 35,190 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 127,500 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 33,120 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/42 | Expenditures | 65,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:00:53 AM. |