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 | 01/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,145 | ||||||||||
Select activity nature | 02/07/2017 | FFC/2017-18/P/4 | Expenditures | 17,334 | ||||||||||
Select activity nature | 05/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,675 | ||||||||||
Select activity nature | 05/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,123 | ||||||||||
Select activity nature | 05/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 4,536 | ||||||||||
Select activity nature | 05/07/2017 | FFC/2017-18/P/29 | Expenditures | 5,524 | ||||||||||
Select activity nature | 05/07/2017 | FFC/2017-18/P/6 | Expenditures | 11,375 | ||||||||||
Select activity nature | 06/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 1,804 | ||||||||||
Select activity nature | 06/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,700 | ||||||||||
Select activity nature | 06/07/2017 | FFC/2017-18/P/5 | Expenditures | 21,385 | ||||||||||
Select activity nature | 12/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 14,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:00:16 PM. |