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 | 02/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,700 | ||||||||||
Select activity nature | 02/05/2017 | FFC/2017-18/P/14 | Expenditures | 19,600 | ||||||||||
Select activity nature | 02/05/2017 | FFC/2017-18/P/15 | Expenditures | 16,975 | ||||||||||
Select activity nature | 02/05/2017 | FFC/2017-18/P/16 | Expenditures | 5,075 | ||||||||||
Select activity nature | 02/05/2017 | FFC/2017-18/P/2 | Expenditures | 94,250 | ||||||||||
Select activity nature | 02/05/2017 | FFC/2017-18/P/3 | Expenditures | 14,350 | ||||||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/17 | Expenditures | 272,160 | ||||||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/4 | Expenditures | 77,700 | ||||||||||
Select activity nature | 31/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:08:39 PM. |