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 | 06/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,950 | ||||||||||
Select activity nature | 06/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,640 | ||||||||||
Select activity nature | 06/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 11,910 | ||||||||||
Select activity nature | 06/05/2017 | FFC/2017-18/P/1 | Expenditures | 28,950 | ||||||||||
Select activity nature | 06/05/2017 | FFC/2017-18/P/2 | Expenditures | 67,968 | ||||||||||
Select activity nature | 06/05/2017 | FFC/2017-18/P/3 | Expenditures | 99,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:03:38 AM. |