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 | 01/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 27,428 | ||||||||||
Select activity nature | 01/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 37,024 | ||||||||||
Select activity nature | 02/08/2017 | FFC/2017-18/P/21 | Expenditures | 48,000 | ||||||||||
Select activity nature | 06/08/2017 | FFC/2017-18/P/22 | Expenditures | 13,125 | ||||||||||
Select activity nature | 06/08/2017 | FFC/2017-18/P/23 | Expenditures | 5,950 | ||||||||||
Select activity nature | 09/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 60,553 | ||||||||||
Select activity nature | 09/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 34,200 | ||||||||||
Select activity nature | 18/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 23,006 | ||||||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/25 | Expenditures | 22,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:02:20 PM. |