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 | 10/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 15,600 | ||||||||||
Select activity nature | 10/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 40,040 | ||||||||||
Select activity nature | 12/11/2017 | FFC/2017-18/P/10 | Expenditures | 10,180 | ||||||||||
Select activity nature | 12/11/2017 | FFC/2017-18/P/11 | Expenditures | 17,820 | ||||||||||
Select activity nature | 12/11/2017 | FFC/2017-18/P/9 | Expenditures | 51,690 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/22 | Expenditures | 23,540 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/23 | Expenditures | 41,230 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/24 | Expenditures | 20,060 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/25 | Expenditures | 9,750 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/26 | Expenditures | 59,340 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/27 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:17:14 AM. |