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 | 02/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,460 | ||||||||||
Select activity nature | 02/05/2017 | FFC/2017-18/P/1 | Expenditures | 28,308 | ||||||||||
Select activity nature | 02/05/2017 | FFC/2017-18/P/2 | Expenditures | 17,784 | ||||||||||
Select activity nature | 02/05/2017 | FFC/2017-18/P/3 | Expenditures | 139,726 | ||||||||||
Select activity nature | 02/05/2017 | FFC/2017-18/P/4 | Expenditures | 45,625 | ||||||||||
Select activity nature | 02/05/2017 | FFC/2017-18/P/5 | Expenditures | 74,102 | ||||||||||
Select activity nature | 06/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 40,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:32:29 PM. |