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 | 01/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 6,566 | ||||||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 9,702 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/11 | Expenditures | 4,200 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/30 | Expenditures | 25,896 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/31 | Expenditures | 41,947 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/33 | Expenditures | 7,200 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/70 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:04:10 AM. |