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 | 05/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,277 | ||||||||||
Select activity nature | 05/07/2017 | FFC/2017-18/P/10 | Expenditures | 8,335 | ||||||||||
Select activity nature | 05/07/2017 | FFC/2017-18/P/7 | Expenditures | 20,001 | ||||||||||
Select activity nature | 05/07/2017 | FFC/2017-18/P/8 | Expenditures | 20,001 | ||||||||||
Select activity nature | 05/07/2017 | FFC/2017-18/P/9 | Expenditures | 8,335 | ||||||||||
Select activity nature | 06/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 481 | ||||||||||
Select activity nature | 06/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 524 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/15 | Expenditures | 11,019 | ||||||||||
Select activity nature | 11/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,892 | ||||||||||
Select activity nature | 24/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,516 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/11 | Expenditures | 3,834 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/12 | Expenditures | 3,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:10:34 PM. |