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 | 06/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 31,200 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/21 | Expenditures | 67,700 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/22 | Expenditures | 67,700 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/23 | Expenditures | 67,700 | ||||||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/11/2017 | 4THSFC/2017-18/P/26 | Expenditures | 18,540 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/18 | Expenditures | 50,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:11:39 PM. |