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 | 04/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/8 | Expenditures | 155,520 | ||||||||||
Select activity nature | 23/06/2017 | FFC/2017-18/P/9 | Expenditures | 31,675 | ||||||||||
Select activity nature | 24/06/2017 | FFC/2017-18/P/10 | Expenditures | 5,587 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/14 | Expenditures | 149,040 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 23,450 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/15 | Expenditures | 30,450 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/16 | Expenditures | 5,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:52:46 AM. |