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 | 02/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 377 | ||||||||||
Select activity nature | 16/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 295 | ||||||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/26 | Expenditures | 36,100 | ||||||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/27 | Expenditures | 14,550 | ||||||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/28 | Expenditures | 14,600 | ||||||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/29 | Expenditures | 14,000 | ||||||||||
Select activity nature | 26/12/2017 | FFC/2017-18/P/30 | Expenditures | 14,000 | ||||||||||
Select activity nature | 31/12/2017 | FFC/2017-18/P/31 | Expenditures | 13,400 | ||||||||||
Select activity nature | 31/12/2017 | FFC/2017-18/P/32 | Expenditures | 16,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:17:27 PM. |