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 | 08/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 17,150 | ||||||||||
Select activity nature | 08/09/2017 | FFC/2017-18/P/10 | Expenditures | 31,000 | ||||||||||
Select activity nature | 19/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 95,700 | ||||||||||
Select activity nature | 19/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 145,510 | ||||||||||
Select activity nature | 19/09/2017 | FFC/2017-18/P/1 | Expenditures | 158,790 | ||||||||||
Select activity nature | 27/09/2017 | FFC/2017-18/P/2 | Expenditures | 12,250 | ||||||||||
Select activity nature | 30/09/2017 | FFC/2017-18/P/3 | Expenditures | 41,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:33:27 AM. |