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 | 02/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 22,958 | ||||||||||
Select activity nature | 08/01/2018 | FFC/2017-18/P/13 | Expenditures | 41,625 | ||||||||||
Select activity nature | 08/01/2018 | FFC/2017-18/P/14 | Expenditures | 27,760 | ||||||||||
Select activity nature | 08/01/2018 | FFC/2017-18/P/15 | Expenditures | 97,920 | ||||||||||
Select activity nature | 08/01/2018 | FFC/2017-18/P/16 | Expenditures | 17,175 | ||||||||||
Select activity nature | 08/01/2018 | FFC/2017-18/P/17 | Expenditures | 59,040 | ||||||||||
Select activity nature | 08/01/2018 | FFC/2017-18/P/18 | Expenditures | 16,650 | ||||||||||
Select activity nature | 11/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/01/2018 | FFC/2017-18/P/19 | Expenditures | 57,600 | ||||||||||
Select activity nature | 11/01/2018 | FFC/2017-18/P/20 | Expenditures | 7,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:15:04 PM. |