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 | 02/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 9,700 | ||||||||||
Select activity nature | 02/08/2017 | FFC/2017-18/P/5 | Expenditures | 756 | ||||||||||
Select activity nature | 05/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 9,751 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/6 | Expenditures | 3,200 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/7 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/69 | Expenditures | 59 | ||||||||||
Select activity nature | 24/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 17,500 | ||||||||||
Select activity nature | 24/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:15:53 AM. |