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 | 06/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 17 | ||||||||||
Select activity nature | 11/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,755 | ||||||||||
Select activity nature | 11/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,114 | ||||||||||
Select activity nature | 11/05/2017 | FFC/2017-18/P/3 | Expenditures | 18,904 | ||||||||||
Select activity nature | 11/05/2017 | FFC/2017-18/P/4 | Expenditures | 54,911 | ||||||||||
Select activity nature | 26/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,922 | ||||||||||
Select activity nature | 31/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:43:18 AM. |