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 | 01/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,800 | ||||||||||
Select activity nature | 01/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 29,200 | ||||||||||
Select activity nature | 03/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 14,500 | ||||||||||
Select activity nature | 08/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,067 | ||||||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/1 | Expenditures | 47,425 | ||||||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/3 | Expenditures | 44,275 | ||||||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/2 | Expenditures | 181,496 | ||||||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/4 | Expenditures | 172,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:56:50 AM. |