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 | 17/06/2017 | 4THSFC/2017-18/P/31 | Expenditures | 8,250 | ||||||||||
Select activity nature | 19/06/2017 | FFC/2017-18/P/21 | Expenditures | 36,000 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/30 | Expenditures | 107,500 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/24 | Expenditures | 107,500 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/38 | Expenditures | 16,480 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/43 | Expenditures | 5,850 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/8 | Expenditures | 4,680 | ||||||||||
Select activity nature | 30/06/2017 | FFC/2017-18/P/41 | Expenditures | 11,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:13:07 PM. |