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 | 01/06/2017 | 4THSFC/2017-18/P/3 | Advances | 19,650 | ||||||||||
Select activity nature | 01/06/2017 | 4THSFC/2017-18/P/4 | Advances | 3,437 | ||||||||||
Select activity nature | 01/06/2017 | 4THSFC/2017-18/P/5 | Advances | 7,372 | ||||||||||
Select activity nature | 01/06/2017 | FFC/2017-18/P/10 | Advances | 126,000 | ||||||||||
Select activity nature | 01/06/2017 | FFC/2017-18/P/11 | Advances | 66,931 | ||||||||||
Select activity nature | 01/06/2017 | FFC/2017-18/P/12 | Advances | 5,000 | ||||||||||
Select activity nature | 01/06/2017 | FFC/2017-18/P/13 | Advances | 13,406 | ||||||||||
Select activity nature | 01/06/2017 | FFC/2017-18/P/14 | Advances | 11,692 | ||||||||||
Select activity nature | 01/06/2017 | FFC/2017-18/P/15 | Advances | 11,219 | ||||||||||
Select activity nature | 01/06/2017 | FFC/2017-18/P/16 | Advances | 15,750 | ||||||||||
Select activity nature | 01/06/2017 | FFC/2017-18/P/17 | Advances | 157,500 | ||||||||||
Select activity nature | 01/06/2017 | FFC/2017-18/P/18 | Advances | 19,075 | ||||||||||
Select activity nature | 01/06/2017 | FFC/2017-18/P/19 | Advances | 11,340 | ||||||||||
Select activity nature | 01/06/2017 | FFC/2017-18/P/20 | Advances | 23,310 | ||||||||||
Select activity nature | 01/06/2017 | FFC/2017-18/P/9 | Advances | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:18:25 PM. |