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 | 21/06/2017 | 4THSFC/2017-18/P/44 | Expenditures | 6,918 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/17 | Expenditures | 29,750 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/19 | Expenditures | 14,875 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/21 | Expenditures | 22,225 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/23 | Expenditures | 15,575 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/25 | Expenditures | 36,575 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/31 | Expenditures | 30,975 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/35 | Expenditures | 15,225 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/38 | Expenditures | 14,810 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/42 | Expenditures | 40,260 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/43 | Expenditures | 58,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:19:43 AM. |