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 | 09/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 188 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/19 | Expenditures | 22,095 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/20 | Expenditures | 43,871 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/21 | Expenditures | 18,429 | ||||||||||
Select activity nature | 27/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 20,290 | ||||||||||
Select activity nature | 27/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 103,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:28:15 PM. |