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 | 28/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 24,260 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 11,465 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/32 | Expenditures | 11,620 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/34 | Expenditures | 21,581 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/35 | Expenditures | 7,510 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/36 | Expenditures | 20,055 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/38 | Expenditures | 16,274 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/39 | Expenditures | 31,067 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 47,320 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/33 | Expenditures | 6,520 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/37 | Expenditures | 4,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:06:14 PM. |