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 | 17/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,200 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 8,800 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 9,900 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/1 | Expenditures | 6,240 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/4 | Expenditures | 8,600 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/5 | Expenditures | 64,650 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/6 | Expenditures | 42,500 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/2 | Expenditures | 45,220 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/3 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:06:12 AM. |