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 | 04/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 27,950 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/37 | Expenditures | 84,919 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/38 | Expenditures | 26,415 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/15 | Expenditures | 29,862 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/16 | Expenditures | 32,946 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/17 | Expenditures | 30,555 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/18 | Expenditures | 90,750 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 101,049 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/19 | Expenditures | 123,379 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/20 | Expenditures | 27,192 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/21 | Expenditures | 38,680 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/39 | Expenditures | 18,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:58:39 PM. |