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 | 03/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 75,116 | 16/05/2017 | 4THSFC/2017-18/C/2 | 20,358 | |||||||
Select activity nature | 05/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 12,713 | ||||||||||
Select activity nature | 14/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 8,905 | ||||||||||
Select activity nature | 16/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 20,358 | ||||||||||
Select activity nature | 17/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 17,630 | ||||||||||
Select activity nature | 24/05/2017 | FFC/2017-18/P/5 | Expenditures | 31,279 | ||||||||||
Select activity nature | 25/05/2017 | FFC/2017-18/P/6 | Expenditures | 34,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:39:23 AM. |