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 | 02/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 9,480 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/6 | Expenditures | 25,025 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/7 | Expenditures | 53,550 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/8 | Expenditures | 9,980 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/3 | Expenditures | 82,530 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/4 | Expenditures | 21,000 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/5 | Expenditures | 9,100 | ||||||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 67,561 | ||||||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 64,548 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/1 | Expenditures | 5,424 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/10 | Expenditures | 28,000 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/2 | Expenditures | 678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:52:12 AM. |