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 | 02/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 8,800 | ||||||||||
Select activity nature | 08/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/23 | Expenditures | 19,760 | ||||||||||
Select activity nature | 16/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,875 | ||||||||||
Select activity nature | 16/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 17,675 | ||||||||||
Select activity nature | 18/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 60,760 | ||||||||||
Select activity nature | 18/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 44,860 | ||||||||||
Select activity nature | 21/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,150 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 7,800 | ||||||||||
Select activity nature | 29/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 7,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:32:44 AM. |