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 | 12/07/2017 | FFC/2017-18/P/5 | Expenditures | 100,440 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/6 | Expenditures | 47,779 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/7 | Expenditures | 20,984 | ||||||||||
Select activity nature | 14/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 187,650 | ||||||||||
Select activity nature | 14/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 8,005 | ||||||||||
Select activity nature | 20/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 26/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 2,500 | ||||||||||
Select activity nature | 26/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:08:18 PM. |