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 | 11/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/07/2017 | FFC/2017-18/P/1 | Expenditures | 48,125 | ||||||||||
Select activity nature | 11/07/2017 | FFC/2017-18/P/2 | Expenditures | 16,100 | ||||||||||
Select activity nature | 11/07/2017 | FFC/2017-18/P/3 | Expenditures | 19,336 | ||||||||||
Select activity nature | 14/07/2017 | FFC/2017-18/P/4 | Expenditures | 218,674 | ||||||||||
Select activity nature | 14/07/2017 | FFC/2017-18/P/5 | Expenditures | 71,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:57:46 PM. |