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/14 | Expenditures | 183,897 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/44 | Expenditures | 39,900 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/48 | Expenditures | 104,308 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/45 | Expenditures | 299,900 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/49 | Expenditures | 48,470 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/50 | Expenditures | 124,600 | ||||||||||
Select activity nature | 26/10/2017 | FFC/2017-18/P/46 | Expenditures | 42,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:50:21 PM. |