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 | 03/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,110 | ||||||||||
Select activity nature | 03/07/2017 | FFC/2017-18/P/4 | Expenditures | 7,574 | ||||||||||
Select activity nature | 03/07/2017 | FFC/2017-18/P/6 | Expenditures | 35,000 | ||||||||||
Select activity nature | 05/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 19,704 | ||||||||||
Select activity nature | 05/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,400 | ||||||||||
Select activity nature | 13/07/2017 | FFC/2017-18/P/5 | Expenditures | 28,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:30:55 PM. |