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 | 13/10/2017 | 4THSFC/2017-18/P/34 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/21 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/22 | Expenditures | 139,325 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/24 | Expenditures | 21,894 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/32 | Expenditures | 98,000 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/20 | Expenditures | 17,500 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/23 | Expenditures | 39,948 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/11 | Expenditures | 34,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:04:23 AM. |