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 | 15/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 61,500 | ||||||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 15,240 | ||||||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,250 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/10 | Expenditures | 84,075 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/11 | Expenditures | 53,200 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/5 | Expenditures | 94,223 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/6 | Expenditures | 24,500 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/7 | Expenditures | 49,479 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/8 | Expenditures | 12,950 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/9 | Expenditures | 185,707 | ||||||||||
Select activity nature | 17/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 57,196 | ||||||||||
Select activity nature | 17/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:39:28 AM. |