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 | 01/10/2017 | FFC/2017-18/P/4 | Expenditures | 15 | ||||||||||
Select activity nature | 01/10/2017 | FFC/2017-18/P/5 | Expenditures | 3 | ||||||||||
Select activity nature | 03/10/2017 | OWN/2017-18/P/40 | Expenditures | 9,439 | ||||||||||
Select activity nature | 03/10/2017 | OWN/2017-18/P/41 | Expenditures | 50,000 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/10 | Expenditures | 3 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/6 | Expenditures | 11,703.54 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/7 | Expenditures | 11,733.46 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/8 | Expenditures | 11,221.35 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/9 | Expenditures | 15 | ||||||||||
Select activity nature | 10/10/2017 | OWN/2017-18/P/42 | Expenditures | 15,300 | ||||||||||
Select activity nature | 10/10/2017 | OWN/2017-18/P/43 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:57:54 PM. |