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 | 04/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/08/2017 | FFC/2017-18/P/42 | Expenditures | 28,365 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/43 | Expenditures | 19,545 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/45 | Expenditures | 15,687 | ||||||||||
Select activity nature | 21/08/2017 | FFC/2017-18/P/46 | Expenditures | 12,100 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/47 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:19:14 AM. |