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 | 13/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 43,800 | ||||||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/34 | Expenditures | 10,100 | ||||||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/4 | Expenditures | 67,500 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/56 | Expenditures | 6,825 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/57 | Expenditures | 17,500 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/61 | Expenditures | 9,525 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/62 | Expenditures | 49,932 | ||||||||||
Select activity nature | 30/09/2017 | FFC/2017-18/P/20 | Expenditures | 8,450 | ||||||||||
Select activity nature | 30/09/2017 | FFC/2017-18/P/21 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:58:04 PM. |