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 | 01/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,324 | ||||||||||
Select activity nature | 01/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 16,599 | ||||||||||
Select activity nature | 01/10/2017 | FFC/2017-18/P/14 | Expenditures | 1,627 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,080 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/13 | Expenditures | 2,765 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/15 | Expenditures | 22,536 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 19,710 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/46 | Expenditures | 43,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:04:43 PM. |