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 | 06/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 101,270 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/2 | Expenditures | 69,475 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 29,462 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 25,750 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 30,298 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/3 | Expenditures | 130,266 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 32,349 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 37,400 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/4 | Expenditures | 291,600 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 37,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:25:57 PM. |