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 | 01/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 13,900 | ||||||||||
Select activity nature | 06/07/2017 | FFC/2017-18/P/35 | Expenditures | 46,400 | ||||||||||
Select activity nature | 07/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 72,000 | ||||||||||
Select activity nature | 07/07/2017 | FFC/2017-18/P/36 | Expenditures | 66,000 | ||||||||||
Select activity nature | 10/07/2017 | 4THSFC/2017-18/P/44 | Expenditures | 10,300 | ||||||||||
Select activity nature | 17/07/2017 | 4THSFC/2017-18/P/45 | Expenditures | 33,500 | ||||||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/68 | Expenditures | 96,000 | ||||||||||
Select activity nature | 18/07/2017 | 4THSFC/2017-18/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/07/2017 | 4THSFC/2017-18/P/49 | Expenditures | 23,040 | ||||||||||
Select activity nature | 20/07/2017 | 4THSFC/2017-18/P/47 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/07/2017 | 4THSFC/2017-18/P/48 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:31:52 AM. |