Voucher Wise Summary Report
Opening Balance | 1,073,239 | |||||||||||||
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 | 07/04/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/04/2017 | 4THSFC/2017-18/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/04/2017 | 4THSFC/2017-18/P/23 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/04/2017 | 4THSFC/2017-18/P/24 | Expenditures | 14,000 | ||||||||||
Select activity nature | 12/04/2017 | 4THSFC/2017-18/P/25 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/04/2017 | 4THSFC/2017-18/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/04/2017 | 4THSFC/2017-18/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:14:09 PM. |