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 | 02/08/2017 | FFC/2017-18/P/46 | Expenditures | 12,075 | ||||||||||
Select activity nature | 04/08/2017 | FFC/2017-18/P/62 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/63 | Expenditures | 124,000 | ||||||||||
Select activity nature | 14/08/2017 | 4THSFC/2017-18/P/28 | Expenditures | 12,075 | ||||||||||
Select activity nature | 14/08/2017 | 4THSFC/2017-18/P/36 | Expenditures | 8,975 | ||||||||||
Select activity nature | 17/08/2017 | FFC/2017-18/P/47 | Expenditures | 9,975 | ||||||||||
Select activity nature | 17/08/2017 | FFC/2017-18/P/48 | Expenditures | 4,900 | ||||||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/49 | Expenditures | 9,625 | ||||||||||
Select activity nature | 31/08/2017 | 4THSFC/2017-18/P/29 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/50 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:31:00 AM. |