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 | 05/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 8,550 | ||||||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 31,910 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/10 | Expenditures | 57,600 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/11 | Expenditures | 60,090 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/4 | Expenditures | 10,080 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/8 | Expenditures | 3,860 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/12 | Expenditures | 39,450 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/5 | Expenditures | 2,600 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/6 | Expenditures | 5,016 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/7 | Expenditures | 6,300 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:45:32 PM. |