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 | 01/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 16,675 | ||||||||||
Select activity nature | 02/06/2017 | 4THSFC/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 15,720 | ||||||||||
Select activity nature | 15/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 17,340 | ||||||||||
Select activity nature | 15/06/2017 | 4THSFC/2017-18/P/17 | Expenditures | 14,390 | ||||||||||
Select activity nature | 15/06/2017 | 4THSFC/2017-18/P/18 | Expenditures | 18,210 | ||||||||||
Select activity nature | 16/06/2017 | FFC/2017-18/P/11 | Expenditures | 72,139 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/12 | Expenditures | 24,714 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/20 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:51:44 PM. |