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 | 11/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 4,636 | ||||||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 3,118 | ||||||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 20,831 | ||||||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 11,978 | ||||||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,299 | ||||||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 649 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/17 | Expenditures | 2,700 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/18 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:56:42 AM. |