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 | 02/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 171,500 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/13 | Expenditures | 29,962 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/2 | Expenditures | 154,000 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/4 | Expenditures | 111,000 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/5 | Expenditures | 111,000 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/3 | Expenditures | 92,022 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/15 | Advances | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:48:23 AM. |