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 | 11/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 8,550 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 16,900 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/4 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 21,500 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,600 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/5 | Expenditures | 7,175 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/6 | Expenditures | 35,240 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 24,850 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 33,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:30:21 AM. |