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 | 21/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 340 | 04/07/2017 | 4THSFC/2017-18/C/2 | 4,350 | |||||||
Select activity nature | 21/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 55 | 04/07/2017 | FFC/2017-18/C/4 | 57,750 | |||||||
Select activity nature | 21/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 400 | ||||||||||
Select activity nature | 21/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/10 | Expenditures | 10,900 | ||||||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/13 | Expenditures | 23,800 | ||||||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/16 | Expenditures | 9,600 | ||||||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/19 | Expenditures | 22,300 | ||||||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/25 | Expenditures | 62,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:28:52 PM. |