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 | 10/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 12,500 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 160,000 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 90,000 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 178,000 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 45,000 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 164,000 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/5 | Expenditures | 41,000 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 150,000 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/11 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:41:28 PM. |