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/3 | Expenditures | 48,760 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/11 | Expenditures | 46,025 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/17 | Expenditures | 22,794 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/4 | Expenditures | 2,086 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/5 | Expenditures | 33,869 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/7 | Expenditures | 87,600 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/8 | Expenditures | 87,600 | ||||||||||
Select activity nature | 06/06/2017 | FFC/2017-18/P/10 | Expenditures | 59,049 | ||||||||||
Select activity nature | 06/06/2017 | FFC/2017-18/P/12 | Expenditures | 53,162 | ||||||||||
Select activity nature | 06/06/2017 | FFC/2017-18/P/13 | Expenditures | 13,475 | ||||||||||
Select activity nature | 06/06/2017 | FFC/2017-18/P/9 | Expenditures | 59,049 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/18 | Expenditures | 19,567 | ||||||||||
Select activity nature | 13/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:55:06 PM. |