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 | 08/08/2017 | 3SFC/2017-18/P/14 | Expenditures | 4,400 | ||||||||||
Select activity nature | 10/08/2017 | 3SFC/2017-18/P/15 | Expenditures | 1,160 | ||||||||||
Select activity nature | 10/08/2017 | 3SFC/2017-18/P/16 | Expenditures | 280 | ||||||||||
Select activity nature | 10/08/2017 | 3SFC/2017-18/P/17 | Expenditures | 5,200 | ||||||||||
Select activity nature | 10/08/2017 | THFC/2017-18/P/6 | Expenditures | 2,077 | ||||||||||
Select activity nature | 17/08/2017 | 3SFC/2017-18/P/18 | Expenditures | 242,656 | ||||||||||
Select activity nature | 24/08/2017 | THFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/08/2017 | THFC/2017-18/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:11:45 AM. |