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 | 20/08/2017 | FFC/2017-18/P/8 | Expenditures | 500 | ||||||||||
Select activity nature | 20/08/2017 | FFC/2017-18/P/9 | Expenditures | 500 | ||||||||||
Select activity nature | 20/08/2017 | SFCIV/2017-18/P/7 | Expenditures | 500 | ||||||||||
Select activity nature | 20/08/2017 | SFCIV/2017-18/P/8 | Expenditures | 66,710 | ||||||||||
Select activity nature | 20/08/2017 | SFCV/2017-18/P/18 | Expenditures | 49,553 | ||||||||||
Select activity nature | 20/08/2017 | SFCV/2017-18/P/19 | Expenditures | 78,164 | ||||||||||
Select activity nature | 20/08/2017 | SFCV/2017-18/P/20 | Expenditures | 500 | ||||||||||
Select activity nature | 20/08/2017 | SFCV/2017-18/P/21 | Expenditures | 500 | ||||||||||
Select activity nature | 20/08/2017 | SFCV/2017-18/P/22 | Expenditures | 500 | ||||||||||
Select activity nature | 20/08/2017 | SFCV/2017-18/P/24 | Expenditures | 500 | ||||||||||
Select activity nature | 20/08/2017 | SFCV/2017-18/P/26 | Expenditures | 66,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:55:34 AM. |