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 | 01/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/6 | Expenditures | 19,584 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/7 | Expenditures | 4,950 | ||||||||||
Select activity nature | 10/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 15,960 | ||||||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/3 | Expenditures | 9,625 | ||||||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/4 | Expenditures | 24,240 | ||||||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/5 | Expenditures | 11,007 | ||||||||||
Select activity nature | 29/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/15 | Expenditures | 37,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:09:00 AM. |