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 | 11/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,920 | 11/07/2017 | 4THSFC/2017-18/C/1 | 3,920 | |||||||
Select activity nature | 13/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 12,214 | 18/07/2017 | 4THSFC/2017-18/C/2 | 3,920 | |||||||
Select activity nature | 18/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,920 | ||||||||||
Select activity nature | 18/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 11,811 | ||||||||||
Select activity nature | 21/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,500 | ||||||||||
Select activity nature | 21/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/1 | Expenditures | 94,780 | ||||||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/2 | Expenditures | 94,780 | ||||||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/3 | Expenditures | 81,240 | ||||||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/4 | Expenditures | 67,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:57:50 PM. |