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 | 11/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 29,179 | ||||||||||
Select activity nature | 14/07/2017 | FFC/2017-18/P/3 | Expenditures | 78,000 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/1 | Expenditures | 193,468 | ||||||||||
Select activity nature | 17/07/2017 | FFC/2017-18/P/2 | Expenditures | 195,300 | ||||||||||
Select activity nature | 26/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 18,955 | ||||||||||
Select activity nature | 31/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 17,500 | ||||||||||
Select activity nature | 31/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 84,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:43:37 AM. |