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 | 28/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 24,500 | ||||||||||
Select activity nature | 28/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 13,600 | ||||||||||
Select activity nature | 28/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 16,500 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/3 | Expenditures | 13,800 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/4 | Expenditures | 10,580 | ||||||||||
Select activity nature | 28/10/2017 | FFC/2017-18/P/5 | Expenditures | 48,720 | ||||||||||
Select activity nature | 29/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 11,860 | ||||||||||
Select activity nature | 29/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:26:31 AM. |