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 | 13/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 25,025 | ||||||||||
Select activity nature | 17/06/2017 | 4THSFC/2017-18/P/23 | Expenditures | 89,297 | ||||||||||
Select activity nature | 17/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 62,077 | ||||||||||
Select activity nature | 17/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 24,935 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 30,800 | ||||||||||
Select activity nature | 27/06/2017 | FFC/2017-18/P/2 | Expenditures | 9,200 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/3 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:49:33 PM. |