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/9 | Expenditures | 38,050 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/12 | Expenditures | 28,864 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/13 | Expenditures | 8,490 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/11 | Expenditures | 4,600 | ||||||||||
Select activity nature | 22/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 31,157 | ||||||||||
Select activity nature | 22/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 12,168 | ||||||||||
Select activity nature | 25/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 13,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:18:21 PM. |