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 | 06/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/07/2017 | FFC/2017-18/P/13 | Expenditures | 8,150 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/14 | Expenditures | 9,450 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/10 | Expenditures | 6,400 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/9 | Expenditures | 8,600 | ||||||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/11 | Expenditures | 18,000 | ||||||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 28,000 | ||||||||||
Select activity nature | 29/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:03:22 PM. |