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 | 01/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 22,935 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/14 | Expenditures | 9,100 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/15 | Expenditures | 2,700 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/18 | Expenditures | 4,800 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/21 | Expenditures | 7,800 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/1 | Expenditures | 136,000 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/23 | Expenditures | 13,608 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/22 | Expenditures | 146,880 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/24 | Expenditures | 30,100 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/25 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:30:33 AM. |