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 | 08/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 28,156 | ||||||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/6 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/8 | Expenditures | 18,540 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/30 | Expenditures | 10,300 | ||||||||||
Select activity nature | 18/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 28,134 | ||||||||||
Select activity nature | 18/12/2017 | FFC/2017-18/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/2 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:50:38 AM. |