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 | 04/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/1 | Expenditures | 255,023 | ||||||||||
Select activity nature | 04/07/2017 | FFC/2017-18/P/2 | Expenditures | 32,668 | ||||||||||
Select activity nature | 16/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,020 | ||||||||||
Select activity nature | 16/07/2017 | FFC/2017-18/P/3 | Expenditures | 43,200 | ||||||||||
Select activity nature | 30/07/2017 | FFC/2017-18/P/4 | Expenditures | 40,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:38:24 PM. |