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 | 03/08/2017 | FFC/2017-18/P/15 | Expenditures | 1,600 | ||||||||||
Select activity nature | 14/08/2017 | 4THSFC/2017-18/P/28 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 86,948 | ||||||||||
Select activity nature | 16/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 178,634 | ||||||||||
Select activity nature | 16/08/2017 | 4THSFC/2017-18/P/22 | Expenditures | 88,304 | ||||||||||
Select activity nature | 16/08/2017 | 4THSFC/2017-18/P/23 | Expenditures | 100,048 | ||||||||||
Select activity nature | 16/08/2017 | 4THSFC/2017-18/P/24 | Expenditures | 142,263 | ||||||||||
Select activity nature | 16/08/2017 | 4THSFC/2017-18/P/25 | Expenditures | 83,859 | ||||||||||
Select activity nature | 16/08/2017 | 4THSFC/2017-18/P/31 | Expenditures | 30,230 | ||||||||||
Select activity nature | 17/08/2017 | 4THSFC/2017-18/P/29 | Expenditures | 7,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:53:47 AM. |