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 | 21/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 16,409 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/22 | Expenditures | 8,260 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/23 | Expenditures | 4,415 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/24 | Expenditures | 2,121 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/25 | Expenditures | 3,436 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/26 | Expenditures | 12,100 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/27 | Expenditures | 7,970 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/31 | Expenditures | 540 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/32 | Expenditures | 3,720 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/33 | Expenditures | 410 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/21 | Expenditures | 57,148 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/28 | Expenditures | 31,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:42:15 PM. |