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 | 17/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 74,760 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 56,000 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/1 | Expenditures | 64,000 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/2 | Expenditures | 48,000 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/5 | Expenditures | 64,000 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/6 | Expenditures | 48,000 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 42,264 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/3 | Expenditures | 85,498 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/7 | Expenditures | 85,498 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/9 | Expenditures | 87,320 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:25:39 PM. |