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 | 03/07/2017 | 4THSFC/2017-18/P/21 | Expenditures | 6,700 | 07/07/2017 | FFC/2017-18/C/4 | 10,500 | |||||||
Select activity nature | 03/07/2017 | 4THSFC/2017-18/P/22 | Expenditures | 79 | 11/07/2017 | FFC/2017-18/C/5 | 10,500 | |||||||
Select activity nature | 07/07/2017 | FFC/2017-18/P/21 | Expenditures | 10,500 | ||||||||||
Select activity nature | 11/07/2017 | FFC/2017-18/P/22 | Expenditures | 10,500 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/23 | Expenditures | 19,950 | ||||||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/24 | Expenditures | 10,500 | ||||||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/25 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/26 | Expenditures | 10,500 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/1 | Expenditures | 23,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:38:37 AM. |