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 | 03/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 4,617 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/15 | Expenditures | 40,883 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/16 | Expenditures | 56,083 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/17 | Expenditures | 162,673 | ||||||||||
Select activity nature | 21/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 14,675 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/18 | Expenditures | 35,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:11:47 PM. |