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 | 03/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 16,350 | ||||||||||
Select activity nature | 03/08/2017 | FFC/2017-18/P/18 | Expenditures | 16,350 | ||||||||||
Select activity nature | 09/08/2017 | FFC/2017-18/P/19 | Expenditures | 90,000 | ||||||||||
Select activity nature | 09/08/2017 | FFC/2017-18/P/20 | Expenditures | 90,000 | ||||||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/22 | Expenditures | 88,500 | ||||||||||
Select activity nature | 25/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 21,000 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/23 | Expenditures | 37,750 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/24 | Expenditures | 37,500 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/25 | Expenditures | 38,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:29:23 PM. |