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 | 21/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 26,000 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/1 | Expenditures | 18,600 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 16,570 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/06/2017 | OWN/2017-18/P/1 | Expenditures | 13,350 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/2 | Expenditures | 32,073 | ||||||||||
Select activity nature | 30/06/2017 | 2SFC/2017-18/P/1 | Expenditures | 3,569 | ||||||||||
Select activity nature | 30/06/2017 | IIISFC/2017-18/P/1 | Expenditures | 1,362 | ||||||||||
Select activity nature | 30/06/2017 | THFC/2017-18/P/1 | Expenditures | 175 | ||||||||||
Select activity nature | 30/06/2017 | TSC/2017-18/P/1 | Expenditures | 894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:18:03 PM. |