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 | 09/10/2017 | FFC/2017-18/P/2 | Expenditures | 109,348 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 42,000 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 182,186 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 66,601 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/5 | Expenditures | 40,229 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/6 | Expenditures | 225,268 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/7 | Expenditures | 210,361 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/1 | Expenditures | 96,506 | ||||||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/3 | Expenditures | 30,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:58:35 PM. |