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 | 07/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 27,210 | ||||||||||
Select activity nature | 09/06/2017 | FFC/2017-18/P/15 | Expenditures | 129,000 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 17 | ||||||||||
Select activity nature | 24/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 15 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/16 | Expenditures | 52,920 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/19 | Expenditures | 127,008 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/22 | Expenditures | 63,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:45:14 AM. |