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 | 12/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 27,609 | ||||||||||
Select activity nature | 14/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 17,375 | ||||||||||
Select activity nature | 15/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/12/2017 | FFC/2017-18/P/2 | Expenditures | 15,975 | ||||||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/6 | Expenditures | 28,539 | ||||||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:19:55 AM. |