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 | 06/03/2018 | 4THSFC/2017-18/P/12 | Expenditures | 17,630 | ||||||||||
Select activity nature | 07/03/2018 | 4THSFC/2017-18/P/21 | Expenditures | 4,950 | ||||||||||
Select activity nature | 22/03/2018 | 4THSFC/2017-18/P/13 | Expenditures | 3,380 | ||||||||||
Select activity nature | 22/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 3,380 | ||||||||||
Select activity nature | 22/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 3,380 | ||||||||||
Select activity nature | 22/03/2018 | 4THSFC/2017-18/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/03/2018 | 4THSFC/2017-18/P/17 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/03/2018 | 4THSFC/2017-18/P/22 | Expenditures | 4,950 | ||||||||||
Select activity nature | 23/03/2018 | 4THSFC/2017-18/P/18 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/17 | Expenditures | 16,120 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/18 | Expenditures | 16,120 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/19 | Expenditures | 16,120 | ||||||||||
Select activity nature | 26/03/2018 | FFC/2017-18/P/20 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:41:41 AM. |