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 | 12/11/2017 | FFC/2017-18/P/67 | Expenditures | 7,920 | ||||||||||
Select activity nature | 12/11/2017 | FFC/2017-18/P/68 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/69 | Expenditures | 4,200 | ||||||||||
Select activity nature | 25/11/2017 | FFC/2017-18/P/1 | Expenditures | 116,909 | ||||||||||
Select activity nature | 25/11/2017 | FFC/2017-18/P/3 | Expenditures | 14,332 | ||||||||||
Select activity nature | 26/11/2017 | FFC/2017-18/P/6 | Expenditures | 163,983 | ||||||||||
Select activity nature | 29/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 15,429 | ||||||||||
Select activity nature | 29/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 18,713 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 19,779 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 22,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:21:37 AM. |