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 | 05/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 15,575 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/4 | Expenditures | 85,630 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/5 | Expenditures | 85,630 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/6 | Expenditures | 82,884 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/7 | Expenditures | 87,759 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 12,318 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/51 | Expenditures | 138 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/8 | Expenditures | 31,325 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/9 | Expenditures | 158,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:38:27 PM. |