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 | 16/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 90,000 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/24 | Expenditures | 150,000 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/25 | Expenditures | 47,850 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/26 | Expenditures | 16,500 | ||||||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/27 | Expenditures | 35,308 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/28 | Expenditures | 83,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:57:59 AM. |