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 | 06/05/2017 | FFC/2017-18/P/2 | Expenditures | 32,440 | ||||||||||
Select activity nature | 06/05/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 13,091 | ||||||||||
Select activity nature | 06/05/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 2,873 | ||||||||||
Select activity nature | 12/05/2017 | OWN/2017-18/P/1 | Expenditures | 29,480 | ||||||||||
Select activity nature | 12/05/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 20,520 | ||||||||||
Select activity nature | 12/05/2017 | THIRDSFC/2017-18/P/5 | Expenditures | 38,976 | ||||||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/3 | Expenditures | 17,574 | ||||||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/4 | Expenditures | 5 | ||||||||||
Select activity nature | 24/05/2017 | THIRDSFC/2017-18/P/6 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:37:20 AM. |