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 | 13/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/22 | Expenditures | 13,776 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/23 | Expenditures | 5,100 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/24 | Expenditures | 18,200 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/25 | Expenditures | 6,400 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/26 | Expenditures | 6,400 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/27 | Expenditures | 13,650 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/28 | Expenditures | 9,100 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/29 | Expenditures | 72,030 | ||||||||||
Select activity nature | 29/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,600 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/30 | Expenditures | 14,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:59:52 PM. |