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 | 20/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/12 | Expenditures | 19,618 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/13 | Expenditures | 817 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/14 | Expenditures | 48,836 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/15 | Expenditures | 2,035 | ||||||||||
Select activity nature | 28/07/2017 | FFC/2017-18/P/16 | Expenditures | 162,816 | ||||||||||
Select activity nature | 28/07/2017 | FFC/2017-18/P/17 | Expenditures | 6,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:07:37 AM. |