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 | 12/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 57,780 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/3 | Expenditures | 25,861 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/4 | Expenditures | 5,500 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/5 | Expenditures | 24,605 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/6 | Expenditures | 5,500 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/7 | Expenditures | 26,291 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/8 | Expenditures | 5,860 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/14 | Expenditures | 18,075 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/15 | Expenditures | 76,570 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/16 | Expenditures | 3,740 | ||||||||||
Select activity nature | 29/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,542 | ||||||||||
Select activity nature | 29/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:23:29 PM. |