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 | 06/12/2017 | FFC/2017-18/P/5 | Expenditures | 23,590 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/6 | Expenditures | 127,175 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/7 | Expenditures | 200 | ||||||||||
Select activity nature | 23/12/2017 | FFC/2017-18/P/10 | Expenditures | 200 | ||||||||||
Select activity nature | 23/12/2017 | FFC/2017-18/P/11 | Expenditures | 10,628 | ||||||||||
Select activity nature | 23/12/2017 | FFC/2017-18/P/8 | Expenditures | 35,040 | ||||||||||
Select activity nature | 23/12/2017 | FFC/2017-18/P/9 | Expenditures | 188,000 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,190 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 200 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 49,100 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 24,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:51:00 AM. |