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 | 04/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 18 | ||||||||||
Select activity nature | 06/10/2017 | FFC/2017-18/P/8 | Expenditures | 16,805 | ||||||||||
Select activity nature | 10/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 43,500 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 38,990 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 18,267 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 12,026 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:11:31 PM. |