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 | 18/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/14 | Expenditures | 66,935 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/15 | Expenditures | 32,200 | ||||||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/13 | Expenditures | 5,250 | ||||||||||
Select activity nature | 26/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/22 | Expenditures | 19,305 | ||||||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/23 | Expenditures | 13,533 | ||||||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/24 | Expenditures | 3,800 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/16 | Expenditures | 52,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:28:13 PM. |