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 | 03/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/10/2017 | FFC/2017-18/P/8 | Expenditures | 41,424 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/10 | Expenditures | 10,650 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/1 | Expenditures | 84,007 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/11 | Expenditures | 8,200 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/12 | Expenditures | 6,272 | ||||||||||
Select activity nature | 15/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 35,184 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/3 | Expenditures | 15,750 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/2 | Expenditures | 57,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:15:51 AM. |