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 | 16/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,034 | ||||||||||
Select activity nature | 17/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 600 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/18 | Expenditures | 12,600 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/19 | Expenditures | 8,786 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/20 | Expenditures | 85,190 | ||||||||||
Select activity nature | 19/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 17,500 | ||||||||||
Select activity nature | 19/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,560 | ||||||||||
Select activity nature | 30/06/2017 | OWN/2017-18/P/1 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:38:00 AM. |