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 | 01/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 3,500 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/4 | Expenditures | 16,181 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/5 | Expenditures | 13,022 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/6 | Expenditures | 6,065 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/1 | Expenditures | 14,037 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/2 | Expenditures | 11,491 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/3 | Expenditures | 6,065 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/10 | Expenditures | 15,531 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/11 | Expenditures | 13,022 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/13 | Expenditures | 14,121 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/14 | Expenditures | 10,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:14:56 PM. |