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 | 09/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,620 | ||||||||||
Select activity nature | 10/06/2017 | FFC/2017-18/P/1 | Expenditures | 34,600 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 72,600 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/2 | Expenditures | 51,800 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/3 | Expenditures | 33,500 | ||||||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:06:30 PM. |