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 | 01/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,150 | ||||||||||
Select activity nature | 01/09/2017 | FFC/2017-18/P/1 | Expenditures | 12,800 | ||||||||||
Select activity nature | 01/09/2017 | FFC/2017-18/P/2 | Expenditures | 191,000 | ||||||||||
Select activity nature | 01/09/2017 | FFC/2017-18/P/3 | Expenditures | 48,500 | ||||||||||
Select activity nature | 12/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 13,924 | ||||||||||
Select activity nature | 12/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/7 | Expenditures | 87,110 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/8 | Expenditures | 23,160 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/9 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/5 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:11:18 PM. |