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 | 11/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/08/2017 | FFC/2017-18/P/2 | Expenditures | 7,450 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/3 | Expenditures | 6,486 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/4 | Expenditures | 4,426 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/14 | Expenditures | 9,690 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/10 | Expenditures | 50,255 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/7 | Expenditures | 13,273 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/8 | Expenditures | 10,760 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/9 | Expenditures | 554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:05:15 AM. |