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 | 14/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 72,301 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/16 | Expenditures | 58,200 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/17 | Expenditures | 99,852 | ||||||||||
Select activity nature | 18/09/2017 | FFC/2017-18/P/19 | Expenditures | 78,523 | ||||||||||
Select activity nature | 22/09/2017 | FFC/2017-18/P/20 | Expenditures | 32,343 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/18 | Expenditures | 38,630 | ||||||||||
Select activity nature | 29/09/2017 | FFC/2017-18/P/21 | Expenditures | 98,520 | ||||||||||
Select activity nature | 29/09/2017 | FFC/2017-18/P/22 | Expenditures | 55,600 | ||||||||||
Select activity nature | 30/09/2017 | FFC/2017-18/P/23 | Expenditures | 75,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:30:52 PM. |