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 | 05/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 20,700 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/22 | Expenditures | 24,650 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/24 | Expenditures | 27,925 | ||||||||||
Select activity nature | 07/09/2017 | FFC/2017-18/P/27 | Expenditures | 10,500 | ||||||||||
Select activity nature | 08/09/2017 | 4THSFC/2017-18/P/41 | Expenditures | 50,000 | ||||||||||
Select activity nature | 16/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 3,600 | ||||||||||
Select activity nature | 21/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 3,800 | ||||||||||
Select activity nature | 22/09/2017 | 4THSFC/2017-18/P/47 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:58:23 AM. |