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 | 02/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 04/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 118,743 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/7 | Expenditures | 97,510 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/11 | Expenditures | 30,440 | ||||||||||
Select activity nature | 25/11/2017 | FFC/2017-18/P/15 | Expenditures | 12,150 | ||||||||||
Select activity nature | 25/11/2017 | FFC/2017-18/P/16 | Expenditures | 10,500 | ||||||||||
Select activity nature | 25/11/2017 | FFC/2017-18/P/25 | Expenditures | 19,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:53:02 AM. |