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 | 14/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 30,300 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/3 | Expenditures | 48,600 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/4 | Expenditures | 16,800 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/5 | Expenditures | 11,829 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/6 | Expenditures | 26,745 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/7 | Expenditures | 31,500 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/8 | Expenditures | 9,630 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/9 | Expenditures | 10,150 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,200 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/10 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:42:30 AM. |