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 | 18/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 18,700 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 18,906 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/1 | Expenditures | 17,100 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/2 | Expenditures | 66,359 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/3 | Expenditures | 51,091 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/31 | Expenditures | 68,900 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/5 | Expenditures | 22,660 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/6 | Expenditures | 5,750 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/7 | Expenditures | 75,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:05:51 PM. |