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 | 11/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 53,413 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/4 | Expenditures | 117,688 | ||||||||||
Select activity nature | 14/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 3,604 | ||||||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/10 | Expenditures | 10,100 | ||||||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/5 | Expenditures | 5,025 | ||||||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/6 | Expenditures | 1,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:37:17 PM. |