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 | 09/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 28,919 | ||||||||||
Select activity nature | 09/08/2017 | 4THSFC/2017-18/P/26 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 64,452 | ||||||||||
Select activity nature | 09/08/2017 | 4THSFC/2017-18/P/35 | Expenditures | 6,143 | ||||||||||
Select activity nature | 09/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 34,306 | ||||||||||
Select activity nature | 09/08/2017 | FFC/2017-18/P/1 | Expenditures | 46,649 | ||||||||||
Select activity nature | 09/08/2017 | FFC/2017-18/P/3 | Expenditures | 65,341 | ||||||||||
Select activity nature | 17/08/2017 | 4THSFC/2017-18/P/37 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/08/2017 | OWN/2017-18/P/2 | Expenditures | 66 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:58:45 AM. |