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 | 01/06/2017 | THFC/2017-18/P/2 | Expenditures | 10,208 | 28/06/2017 | 4THSFC/2017-18/C/3 | 2,620 | |||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/8 | Expenditures | 78,358 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 6,887 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/10 | Expenditures | 176,306 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/13 | Expenditures | 81,067 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/17 | Expenditures | 92,605 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/9 | Expenditures | 39,197 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,620 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/35 | Expenditures | 7,335 | ||||||||||
Select activity nature | 30/06/2017 | THFC/2017-18/P/3 | Expenditures | 19,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:46:32 AM. |