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 | 08/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 25,380 | ||||||||||
Select activity nature | 08/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 20,233 | ||||||||||
Select activity nature | 08/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 64,827 | ||||||||||
Select activity nature | 17/11/2017 | FFC/2017-18/P/5 | Expenditures | 28,831 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/6 | Expenditures | 31,875 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/7 | Expenditures | 98,166 | ||||||||||
Select activity nature | 21/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:52:57 PM. |