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 | 10/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 21,992 | ||||||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 13,475 | ||||||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/34 | Expenditures | 9,520 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 31,500 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/14 | Expenditures | 7,809 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/15 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/16 | Expenditures | 141,518 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 10,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:19:49 PM. |