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 | 03/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 40,950 | ||||||||||
Select activity nature | 03/05/2017 | FFC/2017-18/P/22 | Expenditures | 12,545 | ||||||||||
Select activity nature | 03/05/2017 | FFC/2017-18/P/23 | Expenditures | 14,504 | ||||||||||
Select activity nature | 03/05/2017 | FFC/2017-18/P/24 | Expenditures | 9,380 | ||||||||||
Select activity nature | 03/05/2017 | FFC/2017-18/P/6 | Expenditures | 22,425 | ||||||||||
Select activity nature | 03/05/2017 | FFC/2017-18/P/7 | Expenditures | 8,555 | ||||||||||
Select activity nature | 04/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,790 | ||||||||||
Select activity nature | 04/05/2017 | FFC/2017-18/P/12 | Expenditures | 3,020 | ||||||||||
Select activity nature | 04/05/2017 | FFC/2017-18/P/13 | Expenditures | 6,680 | ||||||||||
Select activity nature | 04/05/2017 | FFC/2017-18/P/8 | Expenditures | 27,138 | ||||||||||
Select activity nature | 08/05/2017 | FFC/2017-18/P/9 | Expenditures | 41,515 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/17 | Expenditures | 14,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:49:14 PM. |