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 | 05/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 6,540 | ||||||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 24,751 | ||||||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 17,554 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/43 | Expenditures | 46,800 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/8 | Expenditures | 28,000 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/44 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/10/2017 | OWN/2017-18/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/10/2017 | OWN/2017-18/P/14 | Expenditures | 17,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:22:03 PM. |