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 | 19/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 24,813 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/5 | Expenditures | 54,826 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/6 | Expenditures | 61,740 | ||||||||||
Select activity nature | 29/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 6,804 | ||||||||||
Select activity nature | 29/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 18,748 | ||||||||||
Select activity nature | 29/06/2017 | 4THSFC/2017-18/P/18 | Expenditures | 11,365 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/13 | Expenditures | 9,979 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/7 | Expenditures | 10,857 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/9 | Expenditures | 11,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:22:04 PM. |