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 | 22/05/2017 | 4THSFC/2017-18/P/24 | Expenditures | 26,250 | 05/05/2017 | 4THSFC/2017-18/C/3 | 38,631 | |||||||
Select activity nature | 25/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 26,250 | 05/05/2017 | FFC/2017-18/C/8 | 21,369 | |||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/20 | Expenditures | 134,689 | ||||||||||
Select activity nature | 27/05/2017 | FFC/2017-18/P/12 | Expenditures | 52,950 | ||||||||||
Select activity nature | 27/05/2017 | FFC/2017-18/P/3 | Expenditures | 42,925 | ||||||||||
Select activity nature | 30/05/2017 | 4THSFC/2017-18/P/12 | Expenditures | 2,945 | ||||||||||
Select activity nature | 30/05/2017 | 4THSFC/2017-18/P/16 | Expenditures | 1,915 | ||||||||||
Select activity nature | 30/05/2017 | 4THSFC/2017-18/P/23 | Expenditures | 400 | ||||||||||
Select activity nature | 30/05/2017 | FFC/2017-18/P/5 | Expenditures | 92,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:39:06 AM. |