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 | 02/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,756 | ||||||||||
Select activity nature | 02/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,535 | ||||||||||
Select activity nature | 02/06/2017 | FFC/2017-18/P/1 | Expenditures | 117,192 | ||||||||||
Select activity nature | 05/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 19,700 | ||||||||||
Select activity nature | 07/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 84,500 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/4 | Expenditures | 19,200 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/8 | Expenditures | 34,250 | ||||||||||
Select activity nature | 26/06/2017 | FFC/2017-18/P/16 | Expenditures | 40,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:23:08 PM. |