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 | 04/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 57,327 | ||||||||||
Select activity nature | 04/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 25,855 | ||||||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 43,663 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 39,000 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 25,770 | ||||||||||
Select activity nature | 06/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,500 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/1 | Expenditures | 26,950 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/2 | Expenditures | 106,458 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/4 | Expenditures | 270,070 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/5 | Expenditures | 100,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:16:23 PM. |