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 | 05/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 14,000 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/3 | Expenditures | 146,600 | ||||||||||
Select activity nature | 05/10/2017 | FFC/2017-18/P/4 | Expenditures | 16,750 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 43,000 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/6 | Expenditures | 72,000 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/7 | Expenditures | 89,280 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/8 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:30:10 AM. |