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 | 02/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,998 | ||||||||||
Select activity nature | 05/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,756 | ||||||||||
Select activity nature | 08/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,072 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/1 | Expenditures | 8,655 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/2 | Expenditures | 4,560 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/4 | Expenditures | 18,685 | ||||||||||
Select activity nature | 08/08/2017 | FFC/2017-18/P/5 | Expenditures | 6,090 | ||||||||||
Select activity nature | 11/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,971 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/3 | Expenditures | 7,441 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/6 | Expenditures | 13,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:57:29 AM. |