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 | 08/10/2017 | FFC/2017-18/P/4 | Expenditures | 47,135 | ||||||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 17,811 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 46,940 | ||||||||||
Select activity nature | 14/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 9,975 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/5 | Expenditures | 24,974 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/6 | Expenditures | 15,852 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/7 | Expenditures | 47,880 | ||||||||||
Select activity nature | 21/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:02:44 AM. |