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 | 20/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 23,356 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 43,635 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 23,356 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 23,356 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/28 | Expenditures | 49,356 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/29 | Expenditures | 10,746 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/30 | Expenditures | 1,375 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/31 | Expenditures | 11,375 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/32 | Expenditures | 47,957 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/33 | Expenditures | 3,167 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/34 | Expenditures | 6,825 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/35 | Expenditures | 5,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:38:32 PM. |