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 | 07/06/2017 | 4THSFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/2 | Expenditures | 219,300 | ||||||||||
Select activity nature | 19/06/2017 | 4THSFC/2017-18/P/18 | Expenditures | 8,500 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/3 | Expenditures | 29,800 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/5 | Expenditures | 30,200 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/6 | Expenditures | 166,094 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/8 | Expenditures | 29,600 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/9 | Expenditures | 166,094 | ||||||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/19 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:07:15 AM. |