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 | 12/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/31 | Expenditures | 7,700 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/32 | Expenditures | 37,708 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/78 | Expenditures | 14,180 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/79 | Expenditures | 14,180 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/81 | Expenditures | 14,180 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/90 | Expenditures | 75,654 | ||||||||||
Select activity nature | 14/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:47:12 PM. |