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 | 08/08/2017 | 4THSFC/2017-18/P/29 | Expenditures | 7,500 | 29/08/2017 | FFC/2017-18/C/5 | 165,754 | |||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/30 | Expenditures | 97,000 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/31 | Expenditures | 104,000 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/32 | Expenditures | 105,000 | ||||||||||
Select activity nature | 17/08/2017 | 4THSFC/2017-18/P/30 | Expenditures | 6,300 | ||||||||||
Select activity nature | 25/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 25/08/2017 | 4THSFC/2017-18/P/31 | Expenditures | 19,950 | ||||||||||
Select activity nature | 29/08/2017 | 4THSFC/2017-18/P/33 | Expenditures | 10,339 | ||||||||||
Select activity nature | 29/08/2017 | 4THSFC/2017-18/P/35 | Expenditures | 20,786 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/27 | Expenditures | 23,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:33:29 AM. |