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 | 05/11/2017 | FFC/2017-18/P/42 | Expenditures | 183,000 | ||||||||||
Select activity nature | 07/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 103,500 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/18 | Expenditures | 122,736 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/21 | Expenditures | 147,565 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/23 | Expenditures | 205,262 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/25 | Expenditures | 99,671 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/26 | Expenditures | 183,672 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/27 | Expenditures | 129,388 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/51 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:46:42 AM. |