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 | 09/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | 10/06/2017 | FFC/2017-18/C/5 | 47,940 | |||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/10 | Expenditures | 6,300 | ||||||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/12 | Expenditures | 27,200 | ||||||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/13 | Expenditures | 53,227 | ||||||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/14 | Expenditures | 7,650 | ||||||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/8 | Expenditures | 42,240 | ||||||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/9 | Expenditures | 78,713 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/11 | Expenditures | 26,320 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/15 | Expenditures | 12,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:55:48 PM. |