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 | 05/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 11,594 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/34 | Expenditures | 182,790 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/11 | Expenditures | 8,150 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/12 | Expenditures | 13,039 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/13 | Expenditures | 13,947 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/33 | Expenditures | 84,156 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 80,000 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/29 | Expenditures | 40,109 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/30 | Expenditures | 16,475 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/31 | Expenditures | 14,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:49:56 AM. |