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 | 10/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 36,000 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/1 | Expenditures | 15,300 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/42 | Expenditures | 62,100 | ||||||||||
Select activity nature | 22/10/2017 | FFC/2017-18/P/3 | Expenditures | 40,710 | ||||||||||
Select activity nature | 22/10/2017 | FFC/2017-18/P/4 | Expenditures | 26,134 | ||||||||||
Select activity nature | 22/10/2017 | FFC/2017-18/P/5 | Expenditures | 17,500 | ||||||||||
Select activity nature | 22/10/2017 | FFC/2017-18/P/6 | Expenditures | 9,600 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/7 | Expenditures | 53,130 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/8 | Expenditures | 45,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:36 AM. |