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 | 01/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 42,000 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/10 | Expenditures | 13,494 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/11 | Expenditures | 27,755 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/16 | Expenditures | 35,700 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/17 | Expenditures | 15,307 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/18 | Expenditures | 1,950 | ||||||||||
Select activity nature | 11/09/2017 | FFC/2017-18/P/19 | Expenditures | 4,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:05:39 AM. |