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 | 11/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 4,825 | ||||||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/19 | Expenditures | 7,430 | ||||||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/21 | Expenditures | 4,559 | ||||||||||
Select activity nature | 20/08/2017 | FFC/2017-18/P/11 | Expenditures | 124,462 | ||||||||||
Select activity nature | 20/08/2017 | FFC/2017-18/P/12 | Expenditures | 41,152 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/8 | Expenditures | 125,275 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/9 | Expenditures | 41,262 | ||||||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 5,200 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/6 | Expenditures | 42,034 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/7 | Expenditures | 56,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:22:05 PM. |