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 | 05/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 19,400 | ||||||||||
Select activity nature | 05/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 108,797 | ||||||||||
Select activity nature | 05/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 15,100 | ||||||||||
Select activity nature | 05/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 77,487 | ||||||||||
Select activity nature | 05/09/2017 | FFC/2017-18/P/31 | Expenditures | 21,100 | ||||||||||
Select activity nature | 05/09/2017 | FFC/2017-18/P/32 | Expenditures | 118,588 | ||||||||||
Select activity nature | 10/09/2017 | FFC/2017-18/P/24 | Expenditures | 2,200 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:23:56 AM. |