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 | 02/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 137,000 | ||||||||||
Select activity nature | 03/11/2017 | FFC/2017-18/P/13 | Expenditures | 58,135 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/14 | Expenditures | 10,325 | ||||||||||
Select activity nature | 06/11/2017 | FFC/2017-18/P/7 | Expenditures | 4,300 | ||||||||||
Select activity nature | 10/11/2017 | FFC/2017-18/P/17 | Expenditures | 544,114 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/18 | Expenditures | 90,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:11:50 PM. |