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 | 05/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 24,500 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/47 | Expenditures | 20,678 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/48 | Expenditures | 20,678 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/49 | Expenditures | 20,678 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/50 | Expenditures | 20,678 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/51 | Expenditures | 20,678 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/52 | Expenditures | 20,678 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/53 | Expenditures | 20,678 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/54 | Expenditures | 20,678 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/55 | Expenditures | 20,678 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/56 | Expenditures | 20,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:32:50 AM. |