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 | 04/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 24,500 | ||||||||||
Select activity nature | 21/10/2017 | FFC/2017-18/P/1 | Expenditures | 4,950 | ||||||||||
Select activity nature | 21/10/2017 | FFC/2017-18/P/2 | Expenditures | 4,439 | ||||||||||
Select activity nature | 21/10/2017 | FFC/2017-18/P/3 | Expenditures | 1,634 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/25 | Expenditures | 119,700 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 10,094 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 2,043 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 94,617 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/5 | Expenditures | 9,800 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/6 | Expenditures | 82,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:32:58 PM. |