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 | 01/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 18,800 | ||||||||||
Select activity nature | 01/08/2017 | FFC/2017-18/P/1 | Expenditures | 600 | ||||||||||
Select activity nature | 11/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 9,310 | ||||||||||
Select activity nature | 17/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 12,978 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/14 | Expenditures | 12,730 | ||||||||||
Select activity nature | 22/08/2017 | FFC/2017-18/P/15 | Expenditures | 10,600 | ||||||||||
Select activity nature | 22/08/2017 | FFC/2017-18/P/16 | Expenditures | 1,110 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/2 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:09:38 AM. |