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/25 | Expenditures | 121,500 | ||||||||||
Select activity nature | 08/08/2017 | 4THSFC/2017-18/P/26 | Expenditures | 21,000 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/18 | Expenditures | 173,364 | ||||||||||
Select activity nature | 25/08/2017 | 4THSFC/2017-18/P/30 | Expenditures | 31,500 | ||||||||||
Select activity nature | 25/08/2017 | FFC/2017-18/P/19 | Expenditures | 42,420 | ||||||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/27 | Expenditures | 40,320 | ||||||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/28 | Expenditures | 35,960 | ||||||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/29 | Expenditures | 83,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:34:37 AM. |