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 | 03/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/7 | Expenditures | 129,300 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/8 | Expenditures | 31,895 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/10 | Expenditures | 43,200 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/9 | Expenditures | 9,570 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/11 | Expenditures | 103,795 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 114,052 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/12 | Expenditures | 69,271 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 54,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:58:12 AM. |