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 | 02/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 68,574 | ||||||||||
Select activity nature | 05/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 25,746 | ||||||||||
Select activity nature | 05/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 25,746 | ||||||||||
Select activity nature | 09/08/2017 | FFC/2017-18/P/9 | Expenditures | 114,700 | ||||||||||
Select activity nature | 10/08/2017 | FFC/2017-18/P/8 | Expenditures | 2,375 | ||||||||||
Select activity nature | 11/08/2017 | FFC/2017-18/P/3 | Expenditures | 30,100 | ||||||||||
Select activity nature | 31/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:55:56 PM. |