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 | 08/08/2017 | FFC/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 23,399 | ||||||||||
Select activity nature | 10/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 16,732 | ||||||||||
Select activity nature | 16/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 9,450 | ||||||||||
Select activity nature | 17/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 12,361 | ||||||||||
Select activity nature | 18/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 14,280 | ||||||||||
Select activity nature | 20/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 1,479 | ||||||||||
Select activity nature | 23/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:04:49 PM. |