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 | 21/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 11,175 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/10 | Expenditures | 12,100 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/9 | Expenditures | 14,000 | ||||||||||
Select activity nature | 22/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 39,000 | ||||||||||
Select activity nature | 22/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 39,000 | ||||||||||
Select activity nature | 22/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 62,400 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/11 | Expenditures | 92,500 | ||||||||||
Select activity nature | 30/11/2017 | OWN/2017-18/P/1 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:33:41 AM. |