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 | 02/08/2017 | FFC/2017-18/P/1 | Expenditures | 82,610 | ||||||||||
Select activity nature | 02/08/2017 | FFC/2017-18/P/17 | Expenditures | 6,074 | ||||||||||
Select activity nature | 02/08/2017 | FFC/2017-18/P/2 | Expenditures | 2,600 | ||||||||||
Select activity nature | 02/08/2017 | FFC/2017-18/P/3 | Expenditures | 46,550 | ||||||||||
Select activity nature | 02/08/2017 | FFC/2017-18/P/4 | Expenditures | 17,000 | ||||||||||
Select activity nature | 02/08/2017 | FFC/2017-18/P/5 | Expenditures | 52,200 | ||||||||||
Select activity nature | 03/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 23,863 | ||||||||||
Select activity nature | 03/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 237 | ||||||||||
Select activity nature | 03/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,600 | ||||||||||
Select activity nature | 03/08/2017 | FFC/2017-18/P/16 | Expenditures | 22,966 | ||||||||||
Select activity nature | 03/08/2017 | FFC/2017-18/P/18 | Expenditures | 104,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:43:08 AM. |