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 | 06/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 17,500 | ||||||||||
Select activity nature | 06/12/2017 | 4THSFC/2017-18/P/39 | Expenditures | 300 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/21 | Expenditures | 5,050 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/22 | Expenditures | 26,352 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/23 | Expenditures | 885 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/28 | Expenditures | 6,322 | ||||||||||
Select activity nature | 06/12/2017 | FFC/2017-18/P/29 | Expenditures | 28,182 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/24 | Expenditures | 18,500 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/25 | Expenditures | 21,543 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/26 | Expenditures | 18,500 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/41 | Expenditures | 20,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:52:52 AM. |