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 | 25/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 11,725 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,650 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/6 | Expenditures | 20,300 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/10 | Expenditures | 13,473 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/7 | Expenditures | 18,380 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/8 | Expenditures | 96,200 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/9 | Expenditures | 76,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:46:02 PM. |