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 | 05/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/30 | Expenditures | 6,400 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/35 | Expenditures | 6,400 | ||||||||||
Select activity nature | 14/07/2017 | FFC/2017-18/P/24 | Expenditures | 6,400 | ||||||||||
Select activity nature | 14/07/2017 | FFC/2017-18/P/41 | Expenditures | 6,400 | ||||||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/40 | Expenditures | 8,880 | ||||||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/46 | Expenditures | 8,880 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/59 | Expenditures | 11,000 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/61 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/58 | Expenditures | 10,700 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/60 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:08 AM. |