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 | 03/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 18,769 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/12 | Expenditures | 84,000 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/14 | Expenditures | 36,618 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/15 | Expenditures | 12,510 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/16 | Expenditures | 42,228 | ||||||||||
Select activity nature | 18/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 82,000 | ||||||||||
Select activity nature | 18/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 78,000 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/17 | Expenditures | 56,700 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/18 | Expenditures | 14,885 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/20 | Expenditures | 33,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:50:16 PM. |