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 | 03/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/29 | Expenditures | 39,100 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/35 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/36 | Expenditures | 21,125 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/37 | Expenditures | 14,144 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/38 | Expenditures | 15,483 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/39 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/40 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:12:43 PM. |