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 | 01/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 39,600 | ||||||||||
Select activity nature | 05/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,280 | ||||||||||
Select activity nature | 05/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 21,840 | ||||||||||
Select activity nature | 07/06/2017 | FFC/2017-18/P/26 | Expenditures | 13,950 | ||||||||||
Select activity nature | 14/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 40,970 | ||||||||||
Select activity nature | 14/06/2017 | FFC/2017-18/P/4 | Expenditures | 14,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:26:46 AM. |