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 | 20/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/6 | Expenditures | 25,075 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/7 | Expenditures | 19,000 | ||||||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/10 | Expenditures | 8,817 | ||||||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/8 | Expenditures | 11,000 | ||||||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/9 | Expenditures | 8,975 | ||||||||||
Select activity nature | 24/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 29,640 | ||||||||||
Select activity nature | 25/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 15,600 | ||||||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/11 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:09:17 PM. |