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 | 04/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/6 | Expenditures | 16,400 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/7 | Expenditures | 16,400 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/10 | Expenditures | 27,815 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/8 | Expenditures | 29,577 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/9 | Expenditures | 29,127 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 900 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/12 | Expenditures | 62,700 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 13,908 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:03:20 PM. |