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 | 10/08/2017 | 4THSFC/2017-18/P/44 | Expenditures | 55,500 | ||||||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/72 | Expenditures | 12,600 | ||||||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/73 | Expenditures | 2,620 | ||||||||||
Select activity nature | 26/08/2017 | FFC/2017-18/P/89 | Expenditures | 31,311 | ||||||||||
Select activity nature | 26/08/2017 | FFC/2017-18/P/90 | Expenditures | 2,007 | ||||||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/78 | Expenditures | 12,095 | ||||||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/79 | Expenditures | 7,590 | ||||||||||
Select activity nature | 31/08/2017 | FFC/2017-18/P/77 | Expenditures | 3,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:12:12 AM. |