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 | 07/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 59,184 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 4,200 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 9,128 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 15,850 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 78,306 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 25,050 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/4 | Expenditures | 44,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:19:08 PM. |