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 | 14/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,445 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/8 | Expenditures | 36,300 | ||||||||||
Select activity nature | 18/08/2017 | FFC/2017-18/P/9 | Expenditures | 33,706 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/11 | Expenditures | 12,030 | ||||||||||
Select activity nature | 25/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,550 | ||||||||||
Select activity nature | 25/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 18,760 | ||||||||||
Select activity nature | 28/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 12,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:34:47 AM. |