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 | 01/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 25,225 | ||||||||||
Select activity nature | 01/06/2017 | FFC/2017-18/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/37 | Expenditures | 35,315 | ||||||||||
Select activity nature | 06/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 126,267 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/7 | Expenditures | 202,500 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/8 | Expenditures | 67,500 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/9 | Expenditures | 43,800 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/16 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:40:47 AM. |