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/8 | Expenditures | 21,488 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/2 | Expenditures | 15,154 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/3 | Expenditures | 40,488 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/4 | Expenditures | 24,401 | ||||||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 23,270 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 69,072 | ||||||||||
Select activity nature | 26/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 29,195 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/7 | Expenditures | 43,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:58:33 PM. |