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 | 12/05/2017 | FFC/2017-18/P/22 | Expenditures | 149,812 | ||||||||||
Select activity nature | 15/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 32,812 | ||||||||||
Select activity nature | 15/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 43,313 | ||||||||||
Select activity nature | 20/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 34,098 | ||||||||||
Select activity nature | 20/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 20,665 | ||||||||||
Select activity nature | 20/05/2017 | FFC/2017-18/P/23 | Expenditures | 22,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:09:04 PM. |