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 | 17/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 31,500 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 30,106 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,900 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/10 | Expenditures | 41,216 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/11 | Expenditures | 4,900 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/16 | Expenditures | 81,543 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/17 | Expenditures | 22,154 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/18 | Expenditures | 4,900 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/9 | Expenditures | 50,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:37:23 PM. |