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 | 02/11/2017 | FFC/2017-18/P/4 | Expenditures | 3,355 | ||||||||||
Select activity nature | 05/11/2017 | FFC/2017-18/P/5 | Expenditures | 12,455 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/6 | Expenditures | 3,210 | ||||||||||
Select activity nature | 12/11/2017 | FFC/2017-18/P/7 | Expenditures | 141,783 | ||||||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 50,500 | ||||||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 16,200 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/8 | Expenditures | 33,095 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/9 | Expenditures | 46,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:18:57 AM. |