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/1 | Expenditures | 60,480 | ||||||||||
Select activity nature | 11/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,124 | ||||||||||
Select activity nature | 11/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 12,400 | ||||||||||
Select activity nature | 11/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,220 | ||||||||||
Select activity nature | 15/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,850 | ||||||||||
Select activity nature | 15/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 9,690 | ||||||||||
Select activity nature | 15/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,644 | ||||||||||
Select activity nature | 15/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 30,260 | ||||||||||
Select activity nature | 28/08/2017 | FFC/2017-18/P/18 | Expenditures | 5,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:53:50 PM. |