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 | 15/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 12,150 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/9 | Expenditures | 34,300 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/10 | Expenditures | 16,450 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/11 | Expenditures | 8,750 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/12 | Expenditures | 58,005 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/13 | Expenditures | 13,475 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/14 | Expenditures | 43,517 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/15 | Expenditures | 108,461 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/16 | Expenditures | 21,708 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/17 | Expenditures | 107,992 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/18 | Expenditures | 122,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:31:29 PM. |