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 | 11/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/10 | Expenditures | 28,800 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/11 | Expenditures | 20,950 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/12 | Expenditures | 7,400 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/15 | Expenditures | 22,750 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/17 | Expenditures | 13,475 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/9 | Expenditures | 19,380 | ||||||||||
Select activity nature | 13/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:36:24 AM. |