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 | 01/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 21,000 | ||||||||||
Select activity nature | 01/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,500 | ||||||||||
Select activity nature | 14/10/2017 | FFC/2017-18/P/3 | Expenditures | 27,360 | ||||||||||
Select activity nature | 14/10/2017 | FFC/2017-18/P/4 | Expenditures | 21,175 | ||||||||||
Select activity nature | 20/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 6,580 | ||||||||||
Select activity nature | 20/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 19,625 | ||||||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/10 | Expenditures | 14,875 | ||||||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/5 | Expenditures | 27,360 | ||||||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/6 | Expenditures | 21,175 | ||||||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:38:38 PM. |