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/11 | Expenditures | 29,500 | ||||||||||
Select activity nature | 11/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 43,000 | ||||||||||
Select activity nature | 11/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 43,000 | ||||||||||
Select activity nature | 14/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,400 | ||||||||||
Select activity nature | 17/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 16,070 | ||||||||||
Select activity nature | 28/07/2017 | FFC/2017-18/P/3 | Expenditures | 82,500 | ||||||||||
Select activity nature | 28/07/2017 | FFC/2017-18/P/4 | Expenditures | 10,494 | ||||||||||
Select activity nature | 29/07/2017 | FFC/2017-18/P/5 | Expenditures | 20,125 | ||||||||||
Select activity nature | 31/07/2017 | 4THSFC/2017-18/P/22 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:26:06 AM. |