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 | 22/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 2,760 | ||||||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 9,500 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/17 | Expenditures | 3,804 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/19 | Expenditures | 29,755 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/20 | Expenditures | 21,900 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 13,795 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/21 | Expenditures | 21,700 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/22 | Expenditures | 75,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:28:32 PM. |