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 | 12/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 95,150 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/24 | Expenditures | 30,250 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/73 | Expenditures | 120,000 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/74 | Expenditures | 119,895 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/75 | Expenditures | 48,256 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/66 | Expenditures | 50,180 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/19 | Expenditures | 175,000 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/20 | Expenditures | 175,000 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/76 | Expenditures | 240,000 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/77 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:19:13 AM. |