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 | 15/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 6,800 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/4 | Expenditures | 64,500 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/5 | Expenditures | 64,500 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/6 | Expenditures | 64,500 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/7 | Expenditures | 64,500 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/8 | Expenditures | 64,500 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/9 | Expenditures | 64,500 | ||||||||||
Select activity nature | 23/11/2017 | 4THSFC/2017-18/P/32 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:27:58 AM. |