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 | 10/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 9,275 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 16,625 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/17 | Expenditures | 12,500 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/21 | Expenditures | 17,000 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/18 | Expenditures | 61,398 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/22 | Expenditures | 32,024 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/5 | Expenditures | 19,890 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/6 | Expenditures | 19,910 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/7 | Expenditures | 19,872 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/19 | Expenditures | 24,350 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/23 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:28:38 PM. |