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 | 03/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 95,100 | ||||||||||
Select activity nature | 08/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 12,850 | ||||||||||
Select activity nature | 09/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 40,846 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 41,170 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/2 | Expenditures | 48,416 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/3 | Expenditures | 41,115 | ||||||||||
Select activity nature | 23/10/2017 | FFC/2017-18/P/4 | Expenditures | 87,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:35:05 AM. |