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 | 06/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 23,800 | ||||||||||
Select activity nature | 06/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 19,781 | ||||||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 105,254 | ||||||||||
Select activity nature | 17/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 129,800 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 24,505 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 74,437 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/5 | Expenditures | 31,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:44:32 PM. |