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 | 04/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,000 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/16 | Expenditures | 19,400 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/17 | Expenditures | 75,000 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/4 | Expenditures | 55,000 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 37,109 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 1,801 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/18 | Expenditures | 63,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:11:22 PM. |