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 | 07/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 12,995 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/1 | Expenditures | 19,500 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/2 | Expenditures | 50,407 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/3 | Expenditures | 55,190 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/4 | Expenditures | 51,828 | ||||||||||
Select activity nature | 31/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:16:39 AM. |