Voucher Wise Summary Report
Opening Balance | 540,291 | |||||||||||||
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 | 07/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 26,462 | ||||||||||
Select activity nature | 15/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 8,908 | ||||||||||
Select activity nature | 17/04/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,900 | ||||||||||
Select activity nature | 25/04/2017 | FFC/2017-18/P/1 | Expenditures | 9,135 | ||||||||||
Select activity nature | 25/04/2017 | FFC/2017-18/P/2 | Expenditures | 18,720 | ||||||||||
Select activity nature | 26/04/2017 | FFC/2017-18/P/3 | Expenditures | 76,176 | ||||||||||
Select activity nature | 26/04/2017 | FFC/2017-18/P/4 | Expenditures | 51,565 | ||||||||||
Select activity nature | 26/04/2017 | FFC/2017-18/P/5 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:59:21 AM. |