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 | 10/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 204,741 | ||||||||||
Select activity nature | 13/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,500 | ||||||||||
Select activity nature | 14/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,500 | ||||||||||
Select activity nature | 14/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/07/2017 | FFC/2017-18/P/7 | Expenditures | 19,980 | ||||||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/8 | Expenditures | 18 | ||||||||||
Select activity nature | 24/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 24,500 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/29 | Expenditures | 19,985 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/30 | Expenditures | 19,500 | ||||||||||
Select activity nature | 26/07/2017 | FFC/2017-18/P/9 | Expenditures | 9,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:29:06 AM. |