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 | 08/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 31,500 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/10 | Expenditures | 189,000 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/11 | Expenditures | 36,050 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/14 | Expenditures | 81,900 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/15 | Expenditures | 15,050 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/16 | Expenditures | 20,160 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/17 | Expenditures | 14,423 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/6 | Expenditures | 24,570 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/7 | Expenditures | 4,550 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/8 | Expenditures | 165,060 | ||||||||||
Select activity nature | 12/09/2017 | FFC/2017-18/P/9 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:44:09 PM. |