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 | 01/12/2017 | 4THSFC/2017-18/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 10,800 | ||||||||||
Select activity nature | 11/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 42,750 | ||||||||||
Select activity nature | 14/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 1,694 | ||||||||||
Select activity nature | 14/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 26,500 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/10 | Expenditures | 44,650 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/11 | Expenditures | 30,981 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/12 | Expenditures | 20,547 | ||||||||||
Select activity nature | 23/12/2017 | FFC/2017-18/P/13 | Expenditures | 2,160 | ||||||||||
Select activity nature | 23/12/2017 | FFC/2017-18/P/14 | Expenditures | 15,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:57:17 AM. |