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 | 03/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 18,998 | 16/10/2017 | FFC/2017-18/C/3 | 47,250 | |||||||
Select activity nature | 03/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 23,551 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/4 | Expenditures | 47,250 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/5 | Expenditures | 8,707 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/6 | Expenditures | 284,708 | ||||||||||
Select activity nature | 21/10/2017 | FFC/2017-18/P/7 | Expenditures | 4,270 | ||||||||||
Select activity nature | 21/10/2017 | FFC/2017-18/P/8 | Expenditures | 22,101 | ||||||||||
Select activity nature | 21/10/2017 | FFC/2017-18/P/9 | Expenditures | 25,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:16:21 PM. |