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 | 05/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/53 | Expenditures | 19,691 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/54 | Expenditures | 18,340 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/55 | Expenditures | 23,120 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/56 | Expenditures | 88,556 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/57 | Expenditures | 28,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:19:24 PM. |