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 | 07/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,000 | ||||||||||
Select activity nature | 08/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 6,231 | ||||||||||
Select activity nature | 08/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 8,645 | ||||||||||
Select activity nature | 08/06/2017 | FFC/2017-18/P/11 | Expenditures | 31,325 | ||||||||||
Select activity nature | 13/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 18,947 | ||||||||||
Select activity nature | 13/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,425 | ||||||||||
Select activity nature | 13/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 4,455 | ||||||||||
Select activity nature | 13/06/2017 | FFC/2017-18/P/12 | Expenditures | 4,455 | ||||||||||
Select activity nature | 27/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 21,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:49:29 PM. |