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 | 12/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,975 | ||||||||||
Select activity nature | 13/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 33,771 | ||||||||||
Select activity nature | 13/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 17,850 | ||||||||||
Select activity nature | 13/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 12,714 | ||||||||||
Select activity nature | 13/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 27,706 | ||||||||||
Select activity nature | 13/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 15,750 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/2 | Expenditures | 41,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:29:32 AM. |