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 | 08/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 14,700 | ||||||||||
Select activity nature | 08/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 13,600 | ||||||||||
Select activity nature | 09/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 46,000 | ||||||||||
Select activity nature | 09/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 46,800 | ||||||||||
Select activity nature | 09/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 21,450 | ||||||||||
Select activity nature | 09/09/2017 | FFC/2017-18/P/8 | Expenditures | 11,400 | ||||||||||
Select activity nature | 21/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 12,400 | ||||||||||
Select activity nature | 22/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:46:01 PM. |