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 | 08/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 41,800 | 17/11/2017 | 4THSFC/2017-18/C/1 | 88.5 | |||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/15 | Expenditures | 9,500 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/26 | Expenditures | 42,525 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/16 | Expenditures | 3,300 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/17 | Expenditures | 4,650 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/27 | Expenditures | 5,250 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/11 | Expenditures | 97,650 | ||||||||||
Select activity nature | 14/11/2017 | FFC/2017-18/P/18 | Expenditures | 45,500 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/22 | Expenditures | 97,650 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/29 | Expenditures | 97,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:30:42 PM. |