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/4 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/8 | Expenditures | 182 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/18 | Expenditures | 62,720 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/26 | Expenditures | 25,088 | ||||||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/19 | Expenditures | 31,500 | ||||||||||
Select activity nature | 25/11/2017 | FFC/2017-18/P/20 | Expenditures | 25,088 | ||||||||||
Select activity nature | 25/11/2017 | FFC/2017-18/P/21 | Expenditures | 9,975 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/22 | Expenditures | 18,550 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/27 | Expenditures | 87,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:46 AM. |