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 | 01/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/07/2017 | FFC/2017-18/P/18 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/16 | Expenditures | 49,600 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/17 | Expenditures | 19,200 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/19 | Expenditures | 15,797 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/20 | Expenditures | 12,850 | ||||||||||
Select activity nature | 19/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/21 | Expenditures | 106,640 | ||||||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/22 | Expenditures | 22,900 | ||||||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/23 | Expenditures | 123,360 | ||||||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/24 | Expenditures | 9,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:59:49 AM. |