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 | 01/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 24,500 | ||||||||||
Select activity nature | 01/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 17,600 | ||||||||||
Select activity nature | 01/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 26,467 | ||||||||||
Select activity nature | 01/07/2017 | FFC/2017-18/P/6 | Expenditures | 71,127 | ||||||||||
Select activity nature | 01/07/2017 | FFC/2017-18/P/7 | Expenditures | 18,445 | ||||||||||
Select activity nature | 10/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 50,324 | ||||||||||
Select activity nature | 19/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 7,372 | ||||||||||
Select activity nature | 19/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 18 | ||||||||||
Select activity nature | 27/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:10:36 PM. |