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 | 01/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,435 | ||||||||||
Select activity nature | 08/12/2017 | FFC/2017-18/P/9 | Expenditures | 9,625 | ||||||||||
Select activity nature | 13/12/2017 | FFC/2017-18/P/4 | Expenditures | 9,268 | ||||||||||
Select activity nature | 22/12/2017 | FFC/2017-18/P/13 | Expenditures | 16,618 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 14,168 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/18 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:46:06 PM. |