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 | 02/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 56,276 | ||||||||||
Select activity nature | 09/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,500 | ||||||||||
Select activity nature | 10/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 35,928 | ||||||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/3 | Expenditures | 79,040 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/19 | Expenditures | 96,600 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/15 | Expenditures | 21,865 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/28 | Expenditures | 30,612 | ||||||||||
Select activity nature | 20/12/2017 | FFC/2017-18/P/9 | Expenditures | 93,366 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/25 | Expenditures | 27,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:15:31 AM. |