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 | 27/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 50 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/1 | Expenditures | 29,600 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/10 | Expenditures | 9,975 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/14 | Expenditures | 31,600 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/15 | Expenditures | 31,760 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/2 | Expenditures | 35,745 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/3 | Expenditures | 35,563 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/4 | Expenditures | 17,278 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/5 | Expenditures | 6,500 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/6 | Expenditures | 29,600 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/7 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:13:58 PM. |