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 | 01/05/2017 | 4THSFC/2017-18/P/29 | Expenditures | 230 | ||||||||||
Select activity nature | 11/05/2017 | 4THSFC/2017-18/P/16 | Expenditures | 3,672 | ||||||||||
Select activity nature | 11/05/2017 | 4THSFC/2017-18/P/17 | Expenditures | 5,328 | ||||||||||
Select activity nature | 11/05/2017 | 4THSFC/2017-18/P/18 | Expenditures | 1,755 | ||||||||||
Select activity nature | 11/05/2017 | 4THSFC/2017-18/P/19 | Expenditures | 2,160 | ||||||||||
Select activity nature | 11/05/2017 | 4THSFC/2017-18/P/20 | Expenditures | 2,334 | ||||||||||
Select activity nature | 16/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 16,228 | ||||||||||
Select activity nature | 16/05/2017 | FFC/2017-18/P/4 | Expenditures | 16,000 | ||||||||||
Select activity nature | 18/05/2017 | 4THSFC/2017-18/P/25 | Expenditures | 173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:45:42 AM. |