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 | 02/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 13,007 | ||||||||||
Select activity nature | 02/05/2017 | FFC/2017-18/P/1 | Expenditures | 67,125 | ||||||||||
Select activity nature | 02/05/2017 | FFC/2017-18/P/4 | Expenditures | 50,344 | ||||||||||
Select activity nature | 02/05/2017 | FFC/2017-18/P/5 | Expenditures | 19,541 | ||||||||||
Select activity nature | 02/05/2017 | FFC/2017-18/P/7 | Expenditures | 34,983 | ||||||||||
Select activity nature | 22/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:29:47 AM. |