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 | 05/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,505 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/10 | Expenditures | 1,200 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/11 | Expenditures | 65,140 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/12 | Expenditures | 17,945 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/5 | Expenditures | 24,850 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/6 | Expenditures | 3,300 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/7 | Expenditures | 114,200 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/8 | Expenditures | 26,015 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/9 | Expenditures | 13,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:26:19 AM. |