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 | 01/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 47,910 | ||||||||||
Select activity nature | 12/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 31,502 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/3 | Expenditures | 50,210 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/5 | Expenditures | 23,780 | ||||||||||
Select activity nature | 28/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 27,463 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/4 | Expenditures | 38,250 | ||||||||||
Select activity nature | 30/12/2017 | FFC/2017-18/P/6 | Expenditures | 7,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:08:04 PM. |