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 | 11/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/8 | Expenditures | 24,850 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/9 | Expenditures | 28,350 | ||||||||||
Select activity nature | 13/09/2017 | FFC/2017-18/P/10 | Expenditures | 89,280 | ||||||||||
Select activity nature | 18/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 19,500 | ||||||||||
Select activity nature | 27/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 23,167 | ||||||||||
Select activity nature | 27/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,280 | ||||||||||
Select activity nature | 27/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 21,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:36:52 PM. |