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 | 03/10/2017 | FFC/2017-18/P/12 | Expenditures | 1,271 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/14 | Expenditures | 567 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 191,065 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/13 | Expenditures | 24,583 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/15 | Expenditures | 20,639 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/17 | Expenditures | 17,833 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/18 | Expenditures | 174,355 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/19 | Expenditures | 56,206 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/20 | Expenditures | 59,115 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/21 | Expenditures | 19,618 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/16 | Expenditures | 4,886 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/10 | Expenditures | 37,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:55:09 AM. |