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 | 07/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 21/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 6,850 | ||||||||||
Select activity nature | 21/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 7,038 | ||||||||||
Select activity nature | 21/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 5,425 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/12 | Expenditures | 13,650 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/13 | Expenditures | 10,080 | ||||||||||
Select activity nature | 24/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 32,125 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/14 | Expenditures | 19,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:44:35 PM. |