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 | 03/10/2017 | FFC/2017-18/P/50 | Expenditures | 9,521 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 10,320 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 16,275 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 48,830 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/28 | Expenditures | 51,370 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/20 | Expenditures | 19,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:03:01 AM. |