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 | 01/08/2017 | FFC/2017-18/P/3 | Expenditures | 5,925 | ||||||||||
Select activity nature | 01/08/2017 | FFC/2017-18/P/4 | Expenditures | 23,366 | ||||||||||
Select activity nature | 01/08/2017 | FFC/2017-18/P/5 | Expenditures | 44,429 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/1 | Expenditures | 5,880 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/2 | Expenditures | 15,637 | ||||||||||
Select activity nature | 24/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 5,250 | ||||||||||
Select activity nature | 24/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 14,600 | ||||||||||
Select activity nature | 24/08/2017 | 4THSFC/2017-18/P/33 | Expenditures | 21,900 | ||||||||||
Select activity nature | 24/08/2017 | 4THSFC/2017-18/P/34 | Expenditures | 25,064 | ||||||||||
Select activity nature | 24/08/2017 | 4THSFC/2017-18/P/35 | Expenditures | 91,030 | ||||||||||
Select activity nature | 30/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:25:40 PM. |