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 | 12/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 78,311 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/8 | Expenditures | 56,320 | ||||||||||
Select activity nature | 20/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/10 | Expenditures | 30,090 | ||||||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/11 | Expenditures | 22,400 | ||||||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/12 | Expenditures | 1,925 | ||||||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/14 | Expenditures | 18,200 | ||||||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/9 | Expenditures | 4,005 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,695 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/13 | Expenditures | 13,125 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 11,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:48:51 AM. |