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 | 05/10/2017 | FFC/2017-18/P/25 | Expenditures | 61,867 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/26 | Expenditures | 34,054 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/27 | Expenditures | 54,666 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 24,500 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/15 | Expenditures | 13,281 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/16 | Expenditures | 1,700 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/28 | Expenditures | 60,839 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 21,000 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,700 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/29 | Expenditures | 36,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:53:12 PM. |