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 | 11/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,600 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/1 | Expenditures | 12,795 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/3 | Expenditures | 38,140 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/4 | Expenditures | 15,725 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/5 | Expenditures | 51,636 | ||||||||||
Select activity nature | 12/12/2017 | FFC/2017-18/P/7 | Expenditures | 108,220 | ||||||||||
Select activity nature | 13/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 15,805 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/2 | Expenditures | 56,552 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/6 | Expenditures | 23,389 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/8 | Expenditures | 19,600 | ||||||||||
Select activity nature | 19/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 19,600 | ||||||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/9 | Expenditures | 15,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:32:27 AM. |