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 | 05/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 20,700 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 26,253 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 15,180 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 2,320 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 4,550 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/34 | Expenditures | 4,550 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/35 | Expenditures | 7,150 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/36 | Expenditures | 10,500 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/57 | Expenditures | 51,595 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/30 | Expenditures | 13,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:38:44 AM. |