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 | 03/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,600 | ||||||||||
Select activity nature | 08/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 45,936 | ||||||||||
Select activity nature | 08/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 12,660 | ||||||||||
Select activity nature | 08/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 39,000 | ||||||||||
Select activity nature | 08/10/2017 | FFC/2017-18/P/25 | Expenditures | 396,961 | ||||||||||
Select activity nature | 08/10/2017 | FFC/2017-18/P/29 | Expenditures | 360,000 | ||||||||||
Select activity nature | 08/10/2017 | FFC/2017-18/P/30 | Expenditures | 13,800 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 116,928 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:59:03 AM. |