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/3 | Expenditures | 5,800 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/7 | Expenditures | 22,200 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/9 | Expenditures | 47,000 | ||||||||||
Select activity nature | 24/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/28 | Expenditures | 33,667 | ||||||||||
Select activity nature | 26/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:34:38 AM. |