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 | 08/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,825 | ||||||||||
Select activity nature | 08/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 27,404 | ||||||||||
Select activity nature | 08/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 38,103 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/6 | Expenditures | 14,375 | ||||||||||
Select activity nature | 08/11/2017 | FFC/2017-18/P/7 | Expenditures | 23,816 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/8 | Expenditures | 21,582 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/9 | Expenditures | 83,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:46:07 PM. |