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 | 17/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 67,684 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/19 | Expenditures | 555,090 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/17 | Expenditures | 300,824 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/1 | Expenditures | 39,440 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/2 | Expenditures | 5,524 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/3 | Expenditures | 51,040 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/4 | Expenditures | 7,148 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/5 | Expenditures | 199,980 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/6 | Expenditures | 28,004 | ||||||||||
Select activity nature | 30/11/2017 | OWN/2017-18/P/1 | Expenditures | 66 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:19:46 PM. |