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 | 01/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 79,360 | ||||||||||
Select activity nature | 01/08/2017 | FFC/2017-18/P/5 | Expenditures | 115,680 | ||||||||||
Select activity nature | 05/08/2017 | FFC/2017-18/P/6 | Expenditures | 8,400 | ||||||||||
Select activity nature | 16/08/2017 | FFC/2017-18/P/8 | Expenditures | 33,880 | ||||||||||
Select activity nature | 19/08/2017 | FFC/2017-18/P/10 | Expenditures | 88,000 | ||||||||||
Select activity nature | 23/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:37:41 AM. |