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 | 02/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 80,500 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/13 | Expenditures | 10,703 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/14 | Expenditures | 26,775 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/5 | Expenditures | 11,200 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/6 | Expenditures | 1,463 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/15 | Expenditures | 128,000 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/7 | Expenditures | 83,200 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/16 | Expenditures | 64,000 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/17 | Expenditures | 14,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:13:59 PM. |