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 | 05/12/2017 | FFC/2017-18/P/2 | Expenditures | 24,062 | ||||||||||
Select activity nature | 14/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 15,575 | ||||||||||
Select activity nature | 14/12/2017 | FFC/2017-18/P/7 | Expenditures | 36,000 | ||||||||||
Select activity nature | 17/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,205 | ||||||||||
Select activity nature | 17/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 12,500 | ||||||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 20,400 | ||||||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 20,998 | ||||||||||
Select activity nature | 24/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 37,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:04:43 AM. |