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 | 01/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 47,000 | ||||||||||
Select activity nature | 01/12/2017 | FFC/2017-18/P/27 | Expenditures | 6,180 | ||||||||||
Select activity nature | 02/12/2017 | FFC/2017-18/P/30 | Expenditures | 11,175 | ||||||||||
Select activity nature | 02/12/2017 | FFC/2017-18/P/31 | Expenditures | 55,977 | ||||||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/36 | Expenditures | 94 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/32 | Expenditures | 5,181 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/38 | Expenditures | 48,120 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/39 | Expenditures | 52,123 | ||||||||||
Select activity nature | 17/12/2017 | FFC/2017-18/P/28 | Expenditures | 31,639 | ||||||||||
Select activity nature | 25/12/2017 | FFC/2017-18/P/35 | Expenditures | 38,200 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/37 | Expenditures | 95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:10:31 AM. |