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/4 | Expenditures | 19,400 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/8 | Expenditures | 19,300 | ||||||||||
Select activity nature | 08/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 20,200 | ||||||||||
Select activity nature | 08/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 8,500 | ||||||||||
Select activity nature | 09/08/2017 | FFC/2017-18/P/9 | Expenditures | 88,800 | ||||||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/10 | Expenditures | 88,800 | ||||||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/11 | Expenditures | 88,800 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:23:36 PM. |