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 | 04/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 29,500 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/07/2017 | 4THSFC/2017-18/P/19 | Expenditures | 9,464 | ||||||||||
Select activity nature | 05/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,200 | ||||||||||
Select activity nature | 05/07/2017 | 4THSFC/2017-18/P/22 | Expenditures | 23,510 | ||||||||||
Select activity nature | 05/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,650 | ||||||||||
Select activity nature | 10/07/2017 | 4THSFC/2017-18/P/20 | Expenditures | 750 | ||||||||||
Select activity nature | 13/07/2017 | 4THSFC/2017-18/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:43:52 PM. |