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 | 04/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 6,880 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/22 | Expenditures | 29,400 | ||||||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/23 | Expenditures | 1,750 | ||||||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/24 | Expenditures | 5,600 | ||||||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/25 | Expenditures | 10,379 | ||||||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/26 | Expenditures | 12,600 | ||||||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/27 | Expenditures | 94,500 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/21 | Expenditures | 44,100 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/28 | Expenditures | 89,460 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/18 | Expenditures | 5,684 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/19 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/20 | Expenditures | 1,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:31:19 AM. |