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 | 01/05/2017 | FFC/2017-18/P/4 | Expenditures | 47,275 | ||||||||||
Select activity nature | 12/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/05/2017 | FFC/2017-18/P/5 | Expenditures | 8,100 | ||||||||||
Select activity nature | 12/05/2017 | FFC/2017-18/P/6 | Expenditures | 28,050 | ||||||||||
Select activity nature | 15/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 10,570 | ||||||||||
Select activity nature | 15/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 13,760 | ||||||||||
Select activity nature | 20/05/2017 | 4THSFC/2017-18/P/16 | Expenditures | 65,600 | ||||||||||
Select activity nature | 29/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 29,850 | ||||||||||
Select activity nature | 31/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:57:18 AM. |