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 | 02/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 37,700 | ||||||||||
Select activity nature | 05/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 40,500 | ||||||||||
Select activity nature | 08/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 41,400 | ||||||||||
Select activity nature | 11/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 46,980 | ||||||||||
Select activity nature | 14/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 15,600 | ||||||||||
Select activity nature | 17/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 48,760 | ||||||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/10 | Expenditures | 226,684 | ||||||||||
Select activity nature | 22/08/2017 | FFC/2017-18/P/11 | Expenditures | 190,488 | ||||||||||
Select activity nature | 27/08/2017 | FFC/2017-18/P/12 | Expenditures | 223,564 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/13 | Expenditures | 208,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:12:21 PM. |