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 | 08/12/2017 | 4THSFC/2017-18/P/46 | Expenditures | 50,400 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/25 | Expenditures | 25,450 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/26 | Expenditures | 15,100 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/36 | Expenditures | 58,975 | ||||||||||
Select activity nature | 12/12/2017 | 4THSFC/2017-18/P/47 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/34 | Expenditures | 4,809 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/35 | Expenditures | 22,050 | ||||||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/48 | Expenditures | 9,135 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/43 | Expenditures | 22,300 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/44 | Expenditures | 72,000 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/45 | Expenditures | 22,750 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/46 | Expenditures | 9,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:11:56 AM. |