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 | 11/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 15,100 | ||||||||||
Select activity nature | 11/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 17,250 | ||||||||||
Select activity nature | 11/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 18,130 | ||||||||||
Select activity nature | 11/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,800 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/6 | Expenditures | 87,350 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/7 | Expenditures | 14,640 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/8 | Expenditures | 18,600 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/9 | Expenditures | 22,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:57:12 AM. |