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 | 16/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 26,926 | ||||||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/1 | Expenditures | 42,862 | ||||||||||
Select activity nature | 17/08/2017 | FFC/2017-18/P/3 | Expenditures | 94,455 | ||||||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/4 | Expenditures | 53,135 | ||||||||||
Select activity nature | 30/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 17,500 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/5 | Expenditures | 152,035 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/6 | Expenditures | 168,125 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/7 | Expenditures | 102,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:14:52 PM. |