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 | 02/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 45,825 | ||||||||||
Select activity nature | 02/08/2017 | FFC/2017-18/P/30 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/8 | Expenditures | 50,400 | ||||||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/9 | Expenditures | 86,400 | ||||||||||
Select activity nature | 21/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 55,950 | ||||||||||
Select activity nature | 30/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:56:02 PM. |