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 | 08/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 27,000 | ||||||||||
Select activity nature | 08/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 27,200 | ||||||||||
Select activity nature | 08/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 18,800 | ||||||||||
Select activity nature | 08/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 25,600 | ||||||||||
Select activity nature | 08/09/2017 | FFC/2017-18/P/18 | Expenditures | 45,200 | ||||||||||
Select activity nature | 10/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 128,690 | ||||||||||
Select activity nature | 12/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 12,500 | ||||||||||
Select activity nature | 26/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:07:35 AM. |