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 | 01/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 32,722 | ||||||||||
Select activity nature | 01/12/2017 | FFC/2017-18/P/15 | Expenditures | 6,362 | ||||||||||
Select activity nature | 01/12/2017 | FFC/2017-18/P/17 | Expenditures | 35,039 | ||||||||||
Select activity nature | 01/12/2017 | FFC/2017-18/P/19 | Expenditures | 13,181 | ||||||||||
Select activity nature | 04/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 111,668 | ||||||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/16 | Expenditures | 6,971 | ||||||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/18 | Expenditures | 34,975 | ||||||||||
Select activity nature | 04/12/2017 | FFC/2017-18/P/20 | Expenditures | 24,816 | ||||||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/21 | Expenditures | 30,000 | ||||||||||
Select activity nature | 14/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:42:23 AM. |