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 | 11/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 24,933 | ||||||||||
Select activity nature | 12/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 22,919 | ||||||||||
Select activity nature | 14/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 43,895 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/1 | Expenditures | 32,250 | ||||||||||
Select activity nature | 18/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 16,000 | ||||||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 20,500 | ||||||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 21,970 | ||||||||||
Select activity nature | 30/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 16,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:11:44 PM. |