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 | 09/01/2018 | FFC/2017-18/P/7 | Expenditures | 26,006 | ||||||||||
Select activity nature | 10/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 34,000 | ||||||||||
Select activity nature | 10/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 39,304 | ||||||||||
Select activity nature | 10/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 22,160 | ||||||||||
Select activity nature | 10/01/2018 | FFC/2017-18/P/12 | Expenditures | 47,866 | ||||||||||
Select activity nature | 10/01/2018 | FFC/2017-18/P/3 | Expenditures | 5,173 | ||||||||||
Select activity nature | 29/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 39,303 | ||||||||||
Select activity nature | 30/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 45,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:41:11 PM. |