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 | 05/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 22,060 | ||||||||||
Select activity nature | 06/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 37,760 | ||||||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/16 | Expenditures | 47,950 | ||||||||||
Select activity nature | 11/12/2017 | FFC/2017-18/P/17 | Expenditures | 140,650 | ||||||||||
Select activity nature | 17/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 43,438 | ||||||||||
Select activity nature | 29/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 49,978 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/18 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:26:01 AM. |