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 | 27/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 16,529 | 27/07/2017 | FFC/2017-18/C/1 | 780,000 | |||||||
Select activity nature | 27/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 10,703 | 27/07/2017 | FFC/2017-18/C/2 | 17,160 | |||||||
Select activity nature | 27/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 29,649 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/10 | Expenditures | 10,218 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/11 | Expenditures | 254,593 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/12 | Expenditures | 5,383 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/13 | Expenditures | 42,572 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/14 | Expenditures | 1,559 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/7 | Expenditures | 757,894 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/9 | Expenditures | 482,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:08:47 PM. |