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 | 15/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 18,640 | ||||||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 18,450 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/10 | Expenditures | 235,825 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/11 | Expenditures | 44,691 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 133,216 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/12 | Expenditures | 235,825 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/13 | Expenditures | 44,691 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/18 | Expenditures | 35,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:38:25 PM. |