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 | 03/10/2017 | FFC/2017-18/P/5 | Expenditures | 71,335 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/6 | Expenditures | 16,170 | ||||||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 15,280 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 16,740 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 1,800 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 1,800 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/8 | Expenditures | 105,384 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:09:00 PM. |