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 | 14/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 41,400 | ||||||||||
Select activity nature | 18/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 18,650 | ||||||||||
Select activity nature | 18/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 19,230 | ||||||||||
Select activity nature | 18/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 9,160 | ||||||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/38 | Expenditures | 131,200 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/39 | Expenditures | 26,405 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 16,480 | ||||||||||
Select activity nature | 29/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:37:25 PM. |