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 | 10/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 2,620 | ||||||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/10 | Expenditures | 14,499 | ||||||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/11 | Expenditures | 14,499 | ||||||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/12 | Expenditures | 14,700 | ||||||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/8 | Expenditures | 49,780 | ||||||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/9 | Expenditures | 20,200 | ||||||||||
Select activity nature | 21/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/15 | Expenditures | 91,889 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/16 | Expenditures | 22,240 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/17 | Expenditures | 105,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:30:43 PM. |