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 | 10/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 169,040 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/22 | Expenditures | 86,400 | ||||||||||
Select activity nature | 15/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 28,700 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/17 | Expenditures | 260,343 | ||||||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/18 | Expenditures | 50,575 | ||||||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/23 | Expenditures | 2,625 | ||||||||||
Select activity nature | 30/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 9,800 | ||||||||||
Select activity nature | 30/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 42,350 | ||||||||||
Select activity nature | 30/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:14:25 PM. |