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 | 05/05/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 48,000 | ||||||||||
Select activity nature | 16/05/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 30,200 | ||||||||||
Select activity nature | 17/05/2017 | THIRDSFC/2017-18/P/5 | Expenditures | 9,648 | ||||||||||
Select activity nature | 18/05/2017 | FFC/2017-18/P/1 | Expenditures | 9,648 | ||||||||||
Select activity nature | 20/05/2017 | THIRDSFC/2017-18/P/6 | Expenditures | 47,232 | ||||||||||
Select activity nature | 25/05/2017 | THIRDSFC/2017-18/P/7 | Expenditures | 9,480 | ||||||||||
Select activity nature | 25/05/2017 | THIRDSFC/2017-18/P/8 | Expenditures | 30,228 | ||||||||||
Select activity nature | 25/05/2017 | THIRDSFC/2017-18/P/9 | Expenditures | 15,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:00:35 AM. |