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 | 29/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,800 | 29/08/2017 | 4THSFC/2017-18/C/1 | 13,111 | |||||||
Select activity nature | 29/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 8,986 | ||||||||||
Select activity nature | 29/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,325 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/1 | Expenditures | 131,973 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/2 | Expenditures | 51,500 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/3 | Expenditures | 76,000 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/4 | Expenditures | 76,500 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/5 | Expenditures | 120,000 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/6 | Expenditures | 112,000 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/7 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:13:39 AM. |