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/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/77 | Expenditures | 17,550 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/78 | Expenditures | 53,550 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/79 | Expenditures | 9,070 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/80 | Expenditures | 9,400 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/81 | Expenditures | 10,350 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/82 | Expenditures | 94,656 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/83 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:03:50 AM. |