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 | 13/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,150 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/11 | Expenditures | 24,500 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/12 | Expenditures | 20,400 | ||||||||||
Select activity nature | 21/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,150 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/13 | Expenditures | 24,600 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/14 | Expenditures | 20,350 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/17 | Expenditures | 5,880 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/18 | Expenditures | 19,140 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/15 | Expenditures | 61,000 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/16 | Expenditures | 42,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:25:54 AM. |