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 | 06/06/2017 | 4THSFC/2017-18/P/42 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/06/2017 | FFC/2017-18/P/35 | Expenditures | 197,500 | ||||||||||
Select activity nature | 08/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 60,200 | ||||||||||
Select activity nature | 08/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 118,520 | ||||||||||
Select activity nature | 08/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 38,100 | ||||||||||
Select activity nature | 15/06/2017 | 4THSFC/2017-18/P/52 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/47 | Expenditures | 193,480 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/48 | Expenditures | 193,480 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/36 | Expenditures | 197,500 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/41 | Expenditures | 197,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:37:37 AM. |