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 | 17/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 19,495 | ||||||||||
Select activity nature | 17/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,300 | ||||||||||
Select activity nature | 17/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 12,675 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/13 | Expenditures | 6,250 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/19 | Expenditures | 133,575 | ||||||||||
Select activity nature | 17/06/2017 | FFC/2017-18/P/20 | Expenditures | 63,736 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/11 | Expenditures | 28,500 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/12 | Expenditures | 18,620 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/21 | Expenditures | 61,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:09:21 AM. |