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 | 08/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 110 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/10 | Expenditures | 63,744 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/12 | Expenditures | 6,300 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/14 | Expenditures | 6,125 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/15 | Expenditures | 32,149 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/16 | Expenditures | 24,636 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/6 | Expenditures | 53,375 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/8 | Expenditures | 58,800 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/11 | Expenditures | 89,920 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/36 | Expenditures | 86,200 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/9 | Expenditures | 84,993 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/19 | Expenditures | 89,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:50:33 PM. |