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 | 03/06/2017 | FFC/2017-18/P/22 | Expenditures | 9,100 | ||||||||||
Select activity nature | 05/06/2017 | 4THSFC/2017-18/P/35 | Expenditures | 13,824 | ||||||||||
Select activity nature | 05/06/2017 | 4THSFC/2017-18/P/36 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/23 | Expenditures | 34,300 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/53 | Expenditures | 126,600 | ||||||||||
Select activity nature | 05/06/2017 | FFC/2017-18/P/54 | Expenditures | 10,200 | ||||||||||
Select activity nature | 08/06/2017 | 4THSFC/2017-18/P/29 | Expenditures | 1,500 | ||||||||||
Select activity nature | 09/06/2017 | 4THSFC/2017-18/P/30 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/06/2017 | 4THSFC/2017-18/P/32 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/06/2017 | 4THSFC/2017-18/P/33 | Expenditures | 16,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:20:48 AM. |