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 | 01/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 41,000 | ||||||||||
Select activity nature | 01/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,400 | ||||||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 35 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/1 | Expenditures | 98,000 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/10 | Expenditures | 29,400 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/2 | Expenditures | 14,400 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/3 | Expenditures | 6,400 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/8 | Expenditures | 167,680 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:14:29 PM. |