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 | 01/07/2017 | FFC/2017-18/P/7 | Expenditures | 98,358 | ||||||||||
Select activity nature | 07/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 21,000 | ||||||||||
Select activity nature | 13/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 15,600 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/07/2017 | FFC/2017-18/P/11 | Expenditures | 188,430 | ||||||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/9 | Expenditures | 54,769 | ||||||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/13 | Expenditures | 90,497 | ||||||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/10 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/12 | Expenditures | 59,000 | ||||||||||
Select activity nature | 28/07/2017 | FFC/2017-18/P/14 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:21:29 PM. |