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 | 04/07/2017 | FFC/2017-18/P/7 | Expenditures | 49,912 | ||||||||||
Select activity nature | 05/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,200 | ||||||||||
Select activity nature | 07/07/2017 | FFC/2017-18/P/12 | Expenditures | 195,000 | ||||||||||
Select activity nature | 07/07/2017 | FFC/2017-18/P/13 | Expenditures | 131,400 | ||||||||||
Select activity nature | 07/07/2017 | FFC/2017-18/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/07/2017 | FFC/2017-18/P/9 | Expenditures | 119,576 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/10 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/8 | Expenditures | 109,500 | ||||||||||
Select activity nature | 14/07/2017 | FFC/2017-18/P/11 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:18:10 AM. |