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 | 14/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 74,350 | ||||||||||
Select activity nature | 14/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 41,500 | ||||||||||
Select activity nature | 14/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 18,000 | ||||||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/2 | Expenditures | 17,920 | ||||||||||
Select activity nature | 14/08/2017 | FFC/2017-18/P/3 | Expenditures | 1,796 | ||||||||||
Select activity nature | 19/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,976 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/4 | Expenditures | 180,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:09:43 AM. |