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 | 03/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 16,842 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/4 | Expenditures | 9,066 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/5 | Expenditures | 10,675 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/7 | Expenditures | 10,699 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/8 | Expenditures | 11,200 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/9 | Expenditures | 37,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:19:39 PM. |