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 | 06/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,150 | ||||||||||
Select activity nature | 06/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 26,650 | ||||||||||
Select activity nature | 06/09/2017 | FFC/2017-18/P/4 | Expenditures | 15,600 | ||||||||||
Select activity nature | 10/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,850 | ||||||||||
Select activity nature | 20/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 29,000 | ||||||||||
Select activity nature | 20/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 110,695 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/5 | Expenditures | 11,050 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/6 | Expenditures | 26,776 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/7 | Expenditures | 60,436 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/8 | Expenditures | 65,612 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/9 | Expenditures | 13,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:29:15 PM. |