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 | 05/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 197,065 | ||||||||||
Select activity nature | 05/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 56,650 | ||||||||||
Select activity nature | 06/06/2017 | 4THSFC/2017-18/P/34 | Expenditures | 17,500 | ||||||||||
Select activity nature | 06/06/2017 | 4THSFC/2017-18/P/35 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 82,387 | ||||||||||
Select activity nature | 07/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 25,000 | ||||||||||
Select activity nature | 26/06/2017 | 4THSFC/2017-18/P/19 | Expenditures | 99,420 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/1 | Expenditures | 1,800,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:31:39 AM. |