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 | 03/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 1,356 | ||||||||||
Select activity nature | 03/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 7,576 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/11 | Expenditures | 2,895 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/12 | Expenditures | 12,316 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/24 | Expenditures | 19,245 | ||||||||||
Select activity nature | 17/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 23,500 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/44 | Expenditures | 97,750 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/45 | Expenditures | 97,750 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/47 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/48 | Expenditures | 33,750 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/49 | Expenditures | 33,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:45:09 AM. |