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 | 12/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 15,600 | ||||||||||
Select activity nature | 16/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 10,030 | ||||||||||
Select activity nature | 16/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 49,000 | ||||||||||
Select activity nature | 23/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 15,200 | ||||||||||
Select activity nature | 23/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 9,070 | ||||||||||
Select activity nature | 23/12/2017 | FFC/2017-18/P/2 | Expenditures | 26,950 | ||||||||||
Select activity nature | 23/12/2017 | FFC/2017-18/P/4 | Expenditures | 7,650 | ||||||||||
Select activity nature | 23/12/2017 | FFC/2017-18/P/5 | Expenditures | 19,234 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/1 | Expenditures | 121,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:01:42 AM. |