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 | 05/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 13,025 | ||||||||||
Select activity nature | 05/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,950 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,950 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/5 | Expenditures | 14,875 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/1 | Expenditures | 79,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:38 AM. |