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 | 13/06/2017 | FFC/2017-18/P/10 | Expenditures | 41,671 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/11 | Expenditures | 64,762 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/12 | Expenditures | 27,960 | ||||||||||
Select activity nature | 29/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 175,860 | ||||||||||
Select activity nature | 29/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 13,824 | ||||||||||
Select activity nature | 29/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 30,790 | ||||||||||
Select activity nature | 29/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,950 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/14 | Expenditures | 7,560 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/15 | Expenditures | 112,644 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/16 | Expenditures | 19,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:22:04 AM. |