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 | 05/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 6,966 | ||||||||||
Select activity nature | 05/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 55,650 | ||||||||||
Select activity nature | 05/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 81,607 | ||||||||||
Select activity nature | 06/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 134,329 | ||||||||||
Select activity nature | 15/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 25,215 | ||||||||||
Select activity nature | 15/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 53,715 | ||||||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/9 | Expenditures | 125,000 | ||||||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/10 | Expenditures | 102,350 | ||||||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/11 | Expenditures | 92,459 | ||||||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/12 | Expenditures | 102,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:45:03 AM. |