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 | 05/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 47,136 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/4 | Expenditures | 14,500 | ||||||||||
Select activity nature | 10/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,540 | ||||||||||
Select activity nature | 19/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 20,135 | ||||||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/6 | Expenditures | 111,537 | ||||||||||
Select activity nature | 30/08/2017 | FFC/2017-18/P/7 | Expenditures | 11,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:54:03 AM. |