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 | 21/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,450 | 04/05/2017 | 4THSFC/2017-18/C/2 | 25,267 | |||||||
Select activity nature | 21/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 106,882 | 04/05/2017 | FFC/2017-18/C/3 | 174,733 | |||||||
Select activity nature | 21/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/13 | Expenditures | 25,200 | ||||||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/16 | Expenditures | 21,635 | ||||||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/20 | Expenditures | 129,650 | ||||||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/25 | Expenditures | 24,847 | ||||||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/29 | Expenditures | 62,740 | ||||||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/33 | Expenditures | 13,936 | ||||||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/5 | Expenditures | 43,375 | ||||||||||
Select activity nature | 21/05/2017 | FFC/2017-18/P/9 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:45:27 AM. |