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 | 11/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/21 | Expenditures | 193,800 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 21,200 | ||||||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/9 | Expenditures | 21,550 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/10 | Expenditures | 57,000 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/11 | Expenditures | 66,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:37:32 AM. |