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 | 10/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/35 | Expenditures | 41,820 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/36 | Expenditures | 9,325 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 80 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 8,405 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/41 | Expenditures | 10,326 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/43 | Expenditures | 17,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:50 AM. |