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 | 21/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,148 | 05/06/2017 | FFC/2017-18/C/1 | 125,895 | |||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/10 | Expenditures | 13,475 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/11 | Expenditures | 94,201 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/12 | Expenditures | 4,025 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/13 | Expenditures | 29,989 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/4 | Expenditures | 71,445 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/5 | Expenditures | 11,900 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/6 | Expenditures | 11,550 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/7 | Expenditures | 80,216 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/8 | Expenditures | 22,050 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/9 | Expenditures | 149,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:42:40 AM. |