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 | 04/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,167 | ||||||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/67 | Expenditures | 49,198 | ||||||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/68 | Expenditures | 13,970 | ||||||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/69 | Expenditures | 3,628 | ||||||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/70 | Expenditures | 9,000 | ||||||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/71 | Expenditures | 1,365 | ||||||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/72 | Expenditures | 37,521 | ||||||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/73 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/74 | Expenditures | 4,991 | ||||||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/75 | Expenditures | 7,343 | ||||||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/76 | Expenditures | 1,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:30:14 AM. |