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 | 04/06/2017 | FFC/2017-18/P/60 | Expenditures | 4,200 | ||||||||||
Select activity nature | 10/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,325 | ||||||||||
Select activity nature | 10/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 32,178 | ||||||||||
Select activity nature | 10/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,238 | ||||||||||
Select activity nature | 10/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 22,053 | ||||||||||
Select activity nature | 10/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 8,400 | ||||||||||
Select activity nature | 10/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 12,250 | ||||||||||
Select activity nature | 10/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 22,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:29:18 PM. |