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 | 01/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17,500 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/1 | Expenditures | 4,900 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/69 | Expenditures | 4,900 | ||||||||||
Select activity nature | 18/09/2017 | FFC/2017-18/P/70 | Expenditures | 4,900 | ||||||||||
Select activity nature | 27/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 28,800 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/2 | Expenditures | 43,200 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/25 | Expenditures | 91,200 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/26 | Expenditures | 22,300 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/27 | Expenditures | 14,600 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/28 | Expenditures | 15,600 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/64 | Expenditures | 72,000 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/73 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:18:02 AM. |