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/22 | Expenditures | 21,200 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/23 | Expenditures | 52,519 | ||||||||||
Select activity nature | 01/11/2017 | FFC/2017-18/P/24 | Expenditures | 52,892 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/25 | Expenditures | 32,500 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/26 | Expenditures | 98,585 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/27 | Expenditures | 36,276 | ||||||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 15,500 | ||||||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 14,700 | ||||||||||
Select activity nature | 17/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 30,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:46:50 PM. |