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 | 06/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 18,000 | 10/07/2017 | 4THSFC/2017-18/C/1 | 11,500 | |||||||
Select activity nature | 06/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,000 | 20/07/2017 | FFC/2017-18/C/1 | 13,800 | |||||||
Select activity nature | 06/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,000 | ||||||||||
Select activity nature | 06/07/2017 | FFC/2017-18/P/1 | Expenditures | 90,720 | ||||||||||
Select activity nature | 10/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 11,500 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/4 | Expenditures | 14,900 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/2 | Expenditures | 90,720 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/3 | Expenditures | 13,800 | ||||||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/5 | Expenditures | 12,960 | ||||||||||
Select activity nature | 28/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:30:28 PM. |