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 | 15/07/2017 | 4THSFC/2017-18/P/36 | Expenditures | 6,998 | ||||||||||
Select activity nature | 15/07/2017 | 4THSFC/2017-18/P/37 | Expenditures | 12,933 | ||||||||||
Select activity nature | 15/07/2017 | 4THSFC/2017-18/P/38 | Expenditures | 21,462 | ||||||||||
Select activity nature | 15/07/2017 | 4THSFC/2017-18/P/39 | Expenditures | 97,600 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/60 | Expenditures | 16,795 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/61 | Expenditures | 48,000 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/62 | Expenditures | 23,476 | ||||||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/76 | Expenditures | 39,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:07:20 AM. |