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 | 01/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 72,000 | ||||||||||
Select activity nature | 01/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,696 | ||||||||||
Select activity nature | 01/06/2017 | FFC/2017-18/P/3 | Expenditures | 79,200 | ||||||||||
Select activity nature | 01/06/2017 | FFC/2017-18/P/4 | Expenditures | 79,200 | ||||||||||
Select activity nature | 01/06/2017 | FFC/2017-18/P/5 | Expenditures | 20,400 | ||||||||||
Select activity nature | 02/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,900 | ||||||||||
Select activity nature | 06/06/2017 | FFC/2017-18/P/2 | Expenditures | 65,850 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/6 | Expenditures | 36,250 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/7 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:44:08 AM. |