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 | 01/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 19,620 | ||||||||||
Select activity nature | 01/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 19,910 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/15 | Expenditures | 35,814 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/18 | Expenditures | 24,732 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/21 | Expenditures | 43,185 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/12 | Expenditures | 57,888.16 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/22 | Expenditures | 13,235 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/25 | Expenditures | 18,890 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/23 | Expenditures | 24,172 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/26 | Expenditures | 50,645 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/24 | Expenditures | 100,575 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/27 | Expenditures | 49,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:47:35 AM. |