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 | 07/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,740 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/10 | Expenditures | 123,120 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/17 | Expenditures | 18,445 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/18 | Expenditures | 20,590 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/19 | Expenditures | 146,160 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/22 | Expenditures | 16,926 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/23 | Expenditures | 15,190 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/24 | Expenditures | 120,240 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/8 | Expenditures | 17,624 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/9 | Expenditures | 17,670 | ||||||||||
Select activity nature | 29/06/2017 | 4THSFC/2017-18/P/25 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:23:04 PM. |