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 | 01/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/26 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/32 | Expenditures | 16,350 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/33 | Expenditures | 16,500 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/34 | Expenditures | 16,400 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/38 | Expenditures | 15,250 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/39 | Expenditures | 16,450 | ||||||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/37 | Expenditures | 15,850 | ||||||||||
Select activity nature | 25/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/07/2017 | FFC/2017-18/P/36 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:18:32 AM. |