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 | 03/05/2017 | 4THSFC/2017-18/P/20 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/05/2017 | 4THSFC/2017-18/P/25 | Expenditures | 12,230 | ||||||||||
Select activity nature | 25/05/2017 | 4THSFC/2017-18/P/26 | Expenditures | 19,850 | ||||||||||
Select activity nature | 26/05/2017 | 4THSFC/2017-18/P/27 | Expenditures | 19,925 | ||||||||||
Select activity nature | 26/05/2017 | 4THSFC/2017-18/P/32 | Expenditures | 4,225 | ||||||||||
Select activity nature | 26/05/2017 | FFC/2017-18/P/3 | Expenditures | 7,350 | ||||||||||
Select activity nature | 29/05/2017 | 4THSFC/2017-18/P/28 | Expenditures | 19,890 | ||||||||||
Select activity nature | 31/05/2017 | 4THSFC/2017-18/P/33 | Expenditures | 18,330 | ||||||||||
Select activity nature | 31/05/2017 | FFC/2017-18/P/4 | Expenditures | 32,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:13:42 AM. |