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 | 20/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 124,764 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/15 | Expenditures | 141,110 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/16 | Expenditures | 69,425 | ||||||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/13 | Expenditures | 103,786 | ||||||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/14 | Expenditures | 51,500 | ||||||||||
Select activity nature | 22/07/2017 | FFC/2017-18/P/11 | Expenditures | 134,976 | ||||||||||
Select activity nature | 22/07/2017 | FFC/2017-18/P/12 | Expenditures | 67,095 | ||||||||||
Select activity nature | 31/07/2017 | FFC/2017-18/P/2 | Expenditures | 24,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:22:54 AM. |