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 | 05/10/2017 | 4THSFC/2017-18/P/32 | Expenditures | 28,800 | ||||||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/36 | Expenditures | 21,000 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 37,500 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/23 | Expenditures | 125,400 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/24 | Expenditures | 42,127 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/25 | Expenditures | 26,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:26:40 AM. |