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 | 01/07/2017 | FFC/2017-18/P/8 | Expenditures | 107,595 | ||||||||||
Select activity nature | 03/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 112,500 | ||||||||||
Select activity nature | 03/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 45,000 | ||||||||||
Select activity nature | 03/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 29,400 | ||||||||||
Select activity nature | 05/07/2017 | FFC/2017-18/P/1 | Expenditures | 8,000 | ||||||||||
Select activity nature | 05/07/2017 | FFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 195,017 | ||||||||||
Select activity nature | 20/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:43:09 PM. |