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 | 01/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/12/2017 | FFC/2017-18/P/4 | Expenditures | 19,645 | ||||||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/1 | Expenditures | 19,645 | ||||||||||
Select activity nature | 05/12/2017 | FFC/2017-18/P/2 | Expenditures | 26,810 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/8 | Expenditures | 7,875 | ||||||||||
Select activity nature | 11/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 400 | ||||||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/10 | Expenditures | 8,420 | ||||||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/9 | Expenditures | 24,375 | ||||||||||
Select activity nature | 31/12/2017 | OWN/2017-18/P/2 | Expenditures | 21 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:35:23 AM. |