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 | 02/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 90,000 | ||||||||||
Select activity nature | 02/10/2017 | FFC/2017-18/P/22 | Expenditures | 37,828 | ||||||||||
Select activity nature | 02/10/2017 | FFC/2017-18/P/23 | Expenditures | 31,625 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 27,600 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 88,450 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 24,850 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:42:17 AM. |