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 | 06/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 12,700 | ||||||||||
Select activity nature | 06/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 55,600 | ||||||||||
Select activity nature | 06/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 12,700 | ||||||||||
Select activity nature | 30/01/2018 | FFC/2017-18/P/20 | Expenditures | 62,553 | ||||||||||
Select activity nature | 30/01/2018 | FFC/2017-18/P/21 | Expenditures | 8,753 | ||||||||||
Select activity nature | 30/01/2018 | FFC/2017-18/P/22 | Expenditures | 3,721 | ||||||||||
Select activity nature | 30/01/2018 | FFC/2017-18/P/5 | Expenditures | 26,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:29:30 PM. |