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 | 21/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 29,285 | 04/07/2017 | 4THSFC/2017-18/C/4 | 28,699 | |||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/22 | Expenditures | 35,350 | 04/07/2017 | FFC/2017-18/C/7 | 70,000 | |||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/27 | Expenditures | 44,977 | 04/07/2017 | FFC/2017-18/C/8 | 98,000 | |||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/28 | Expenditures | 23,800 | 04/07/2017 | FFC/2017-18/C/9 | 51,301 | |||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/35 | Expenditures | 45,610 | ||||||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/41 | Expenditures | 37,200 | ||||||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/44 | Expenditures | 22,785 | ||||||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/51 | Expenditures | 9,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:36:00 AM. |