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 | 05/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,900 | 05/08/2017 | 4THSFC/2017-18/C/1 | 347,386 | |||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/19 | Expenditures | 10,013 | 05/08/2017 | FFC/2017-18/C/1 | 337,710 | |||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/5 | Expenditures | 18,192 | ||||||||||
Select activity nature | 10/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 9,220 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/4 | Expenditures | 9,987 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/6 | Expenditures | 12,281 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/10 | Expenditures | 20,160 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/11 | Expenditures | 127,246 | ||||||||||
Select activity nature | 31/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 27,840 | ||||||||||
Select activity nature | 31/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:17:05 AM. |