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 | 04/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 15,500 | ||||||||||
Select activity nature | 04/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/37 | Expenditures | 71,102 | ||||||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/38 | Expenditures | 281,245 | ||||||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/18 | Expenditures | 157,600 | ||||||||||
Select activity nature | 31/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:37:45 AM. |