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 | 11/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 15,480 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/12 | Expenditures | 34,162 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 21,175 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,584 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 53,430 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/10 | Expenditures | 40,250 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/11 | Expenditures | 86,905 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/5 | Expenditures | 7,700 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/6 | Expenditures | 4,410 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/7 | Expenditures | 44,655 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/8 | Expenditures | 5,675 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/9 | Expenditures | 18,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:52:54 PM. |