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 | 28/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 119,891 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 18,212 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 40,425 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 12,960 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/4 | Expenditures | 77,420 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/5 | Expenditures | 15,236 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/6 | Expenditures | 42,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:30:21 PM. |