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 | 03/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,022 | ||||||||||
Select activity nature | 03/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 66,042 | ||||||||||
Select activity nature | 03/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 30,060 | ||||||||||
Select activity nature | 26/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 9,618 | ||||||||||
Select activity nature | 26/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 37,500 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/1 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/2 | Expenditures | 196,200 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/3 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:21:21 AM. |