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 | 05/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 18,250 | ||||||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 18,710 | ||||||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 16,200 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/23 | Expenditures | 187,200 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/1 | Expenditures | 30,615 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/2 | Expenditures | 29,722 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/14 | Expenditures | 96,000 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/8 | Expenditures | 57,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:57:15 AM. |