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 | 08/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 24,500 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 18,900 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/16 | Expenditures | 26,780 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/20 | Expenditures | 8,800 | ||||||||||
Select activity nature | 13/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/18 | Expenditures | 8,590 | ||||||||||
Select activity nature | 29/10/2017 | FFC/2017-18/P/17 | Expenditures | 14,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:53:00 PM. |