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 | 02/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 7,500 | ||||||||||
Select activity nature | 02/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/11/2017 | 4THSFC/2017-18/P/28 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/11/2017 | 4THSFC/2017-18/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/11/2017 | 4THSFC/2017-18/P/43 | Expenditures | 236 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/25 | Expenditures | 8,500 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/26 | Expenditures | 48,825 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/28 | Expenditures | 201,600 | ||||||||||
Select activity nature | 18/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:28:11 AM. |