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/48 | Expenditures | 24,180 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/65 | Expenditures | 24,180 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/33 | Expenditures | 180,000 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/12 | Expenditures | 70,150 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/13 | Expenditures | 36,375 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/14 | Expenditures | 38,344 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/15 | Expenditures | 17,750 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/16 | Expenditures | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:26:17 AM. |