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 | 01/11/2017 | FFC/2017-18/P/29 | Expenditures | 20,750 | ||||||||||
Select activity nature | 03/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 7,800 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/30 | Expenditures | 47,600 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/31 | Expenditures | 75,600 | ||||||||||
Select activity nature | 16/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 11,550 | ||||||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 29,750 | ||||||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 68,040 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/32 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:46:55 AM. |