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 | 15/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 87 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/13 | Expenditures | 19,225 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/15 | Expenditures | 2,200 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/16 | Expenditures | 8,400 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/17 | Expenditures | 3,125 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/22 | Expenditures | 4,775 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/23 | Expenditures | 5,030 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/24 | Expenditures | 26,950 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/44 | Expenditures | 13,625 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/6 | Expenditures | 11,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:45:43 PM. |