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 | 07/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/5 | Expenditures | 131,400 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,900 | ||||||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 50,500 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/7 | Expenditures | 8,300 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/8 | Expenditures | 1,100 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:14:10 PM. |