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 | 04/09/2017 | FFC/2017-18/P/15 | Expenditures | 66,150 | ||||||||||
Select activity nature | 04/09/2017 | FFC/2017-18/P/43 | Expenditures | 76,230 | ||||||||||
Select activity nature | 05/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 17,020 | ||||||||||
Select activity nature | 05/09/2017 | FFC/2017-18/P/17 | Expenditures | 9,635 | ||||||||||
Select activity nature | 05/09/2017 | FFC/2017-18/P/41 | Expenditures | 17,500 | ||||||||||
Select activity nature | 05/09/2017 | FFC/2017-18/P/42 | Expenditures | 11,814 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/16 | Expenditures | 14,875 | ||||||||||
Select activity nature | 15/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/09/2017 | FFC/2017-18/P/3 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:03:53 AM. |