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 | 17/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/17 | Expenditures | 6,800 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/14 | Expenditures | 39,550 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/15 | Expenditures | 33,867 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/16 | Expenditures | 22,495 | ||||||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 16,485 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 16,000 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:36:38 AM. |