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 | 08/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 7 | 04/08/2017 | 4THSFC/2017-18/C/5 | 27,790 | |||||||
Select activity nature | 08/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 97,480 | 04/08/2017 | 4THSFC/2017-18/C/6 | 27,760 | |||||||
Select activity nature | 08/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 30,000 | 04/08/2017 | FFC/2017-18/C/3 | 30 | |||||||
Select activity nature | 12/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 27,775 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/1 | Expenditures | 198,450 | ||||||||||
Select activity nature | 23/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 27,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:22:03 AM. |