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 | 09/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 28,000 | ||||||||||
Select activity nature | 09/08/2017 | FFC/2017-18/P/1 | Expenditures | 94,750 | ||||||||||
Select activity nature | 09/08/2017 | FFC/2017-18/P/2 | Expenditures | 96,370 | ||||||||||
Select activity nature | 11/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 10,200 | ||||||||||
Select activity nature | 11/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 18,660 | ||||||||||
Select activity nature | 11/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 18,614 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/3 | Expenditures | 89,200 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/4 | Expenditures | 89,200 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/10 | Expenditures | 84,000 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/11 | Expenditures | 84,000 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/9 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:16:10 AM. |