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 | 27/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 41,917 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/1 | Expenditures | 58,984 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/2 | Expenditures | 9,975 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/3 | Expenditures | 16,097 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/4 | Expenditures | 14,756 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/5 | Expenditures | 37,998 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/6 | Expenditures | 22,100 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/7 | Expenditures | 47,600 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/8 | Expenditures | 65,400 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/10 | Expenditures | 65,400 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/11 | Expenditures | 14,875 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/12 | Expenditures | 51,800 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/9 | Expenditures | 65,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:31:50 AM. |