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 | 02/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/13 | Expenditures | 7,235 | ||||||||||
Select activity nature | 06/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 41,400 | ||||||||||
Select activity nature | 06/06/2017 | FFC/2017-18/P/14 | Expenditures | 31,100 | ||||||||||
Select activity nature | 08/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,234 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/15 | Expenditures | 22,200 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/16 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/17 | Expenditures | 22,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:58:33 AM. |