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 | 13/06/2017 | 4THSFC/2017-18/P/20 | Expenditures | 23,000 | ||||||||||
Select activity nature | 13/06/2017 | 4THSFC/2017-18/P/21 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 3,998 | ||||||||||
Select activity nature | 20/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 2,175 | ||||||||||
Select activity nature | 21/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/06/2017 | FFC/2017-18/P/1 | Expenditures | 7,560 | ||||||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 25,900 | ||||||||||
Select activity nature | 22/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/06/2017 | FFC/2017-18/P/2 | Expenditures | 32,207 | ||||||||||
Select activity nature | 23/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:15:37 PM. |