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/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/1 | Expenditures | 97,478 | ||||||||||
Select activity nature | 03/06/2017 | FFC/2017-18/P/13 | Expenditures | 89,445 | ||||||||||
Select activity nature | 07/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 11,987 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/14 | Expenditures | 105,290 | ||||||||||
Select activity nature | 13/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/2 | Expenditures | 83,528 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/15 | Expenditures | 67,335 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/16 | Expenditures | 38,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:19:09 AM. |