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 | 05/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/8 | Expenditures | 18,550 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/14 | Expenditures | 48,000 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/15 | Expenditures | 36,500 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/16 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/7 | Expenditures | 117,304 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/9 | Expenditures | 75,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:39:09 AM. |