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 | 04/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 9,275 | ||||||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 50,287 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 13,315 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 6 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/3 | Expenditures | 31,771 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:39:44 AM. |