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 | 06/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 45,600 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/4 | Expenditures | 33,300 | ||||||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 22,160 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/8 | Expenditures | 50,730 | ||||||||||
Select activity nature | 29/11/2017 | FFC/2017-18/P/13 | Expenditures | 33,255 | ||||||||||
Select activity nature | 29/11/2017 | FFC/2017-18/P/9 | Expenditures | 44,796 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 45,600 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/2 | Expenditures | 28,418 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:48:39 PM. |