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 | 14/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 7,524 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/13 | Expenditures | 20,046 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/14 | Expenditures | 3,715 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 18,770 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/16 | Expenditures | 21,273 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/26 | Expenditures | 42,000 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/17 | Expenditures | 26,600 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/18 | Expenditures | 81,733 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/19 | Expenditures | 116,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:51:03 PM. |