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 | 07/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 85,514 | ||||||||||
Select activity nature | 20/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 140 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/22 | Expenditures | 31,031 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/34 | Expenditures | 73,490 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/57 | Expenditures | 73,135 | ||||||||||
Select activity nature | 21/12/2017 | FFC/2017-18/P/58 | Expenditures | 80,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:56:43 AM. |