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 | 02/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 182,169 | ||||||||||
Select activity nature | 06/05/2017 | FFC/2017-18/P/7 | Expenditures | 35,200 | ||||||||||
Select activity nature | 12/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 37,800 | ||||||||||
Select activity nature | 15/05/2017 | FFC/2017-18/P/1 | Expenditures | 186,891 | ||||||||||
Select activity nature | 20/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 78,939 | ||||||||||
Select activity nature | 20/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,700 | ||||||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/2 | Expenditures | 109,301 | ||||||||||
Select activity nature | 30/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 40,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:08:15 PM. |