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 | 05/12/2017 | FFC/2017-18/P/6 | Expenditures | 9,268 | ||||||||||
Select activity nature | 06/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 28,336 | ||||||||||
Select activity nature | 06/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 54,325 | ||||||||||
Select activity nature | 07/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 236 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/19 | Expenditures | 16,740 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/39 | Expenditures | 42,000 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/20 | Expenditures | 44,056 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/21 | Expenditures | 11,375 | ||||||||||
Select activity nature | 20/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 32,384 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/40 | Expenditures | 189,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:45:21 PM. |