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 | 11/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,400 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/2 | Expenditures | 4,200 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/1 | Expenditures | 23,910 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/13 | Expenditures | 44,520 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/3 | Expenditures | 26,091 | ||||||||||
Select activity nature | 24/08/2017 | FFC/2017-18/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/14 | Expenditures | 15,155 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/5 | Expenditures | 25,330 | ||||||||||
Select activity nature | 29/08/2017 | FFC/2017-18/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:03:04 PM. |