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 | 04/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 17,500 | ||||||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/4 | Expenditures | 19,932 | ||||||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/5 | Expenditures | 32,550 | ||||||||||
Select activity nature | 25/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 49,600 | ||||||||||
Select activity nature | 30/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 63,922 | ||||||||||
Select activity nature | 30/05/2017 | FFC/2017-18/P/6 | Expenditures | 63,922 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/11 | Expenditures | 33,480 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/12 | Expenditures | 148,800 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/7 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:24:28 AM. |