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 | 16/06/2017 | 4THSFC/2017-18/P/25 | Expenditures | 3,000 | 18/06/2017 | FFC/2017-18/C/8 | 88,701 | |||||||
Select activity nature | 18/06/2017 | FFC/2017-18/P/54 | Expenditures | 29,567 | ||||||||||
Select activity nature | 18/06/2017 | FFC/2017-18/P/55 | Expenditures | 29,567 | ||||||||||
Select activity nature | 18/06/2017 | FFC/2017-18/P/56 | Expenditures | 29,567 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/51 | Expenditures | 38,265 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/52 | Expenditures | 38,265 | ||||||||||
Select activity nature | 24/06/2017 | FFC/2017-18/P/53 | Expenditures | 38,265 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/26 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:51:37 PM. |