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 | 12/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 3,822 | ||||||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 3,354 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/18 | Expenditures | 33,636 | ||||||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 2,756 | ||||||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/30 | Expenditures | 1,482 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/23 | Expenditures | 9,048 | ||||||||||
Select activity nature | 25/11/2017 | 4THSFC/2017-18/P/32 | Expenditures | 345 | ||||||||||
Select activity nature | 26/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 123,768 | ||||||||||
Select activity nature | 26/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 13,624 | ||||||||||
Select activity nature | 26/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 13,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:09:59 PM. |