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 | 06/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 44,340 | ||||||||||
Select activity nature | 06/09/2017 | FFC/2017-18/P/51 | Expenditures | 35,270 | ||||||||||
Select activity nature | 11/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 3,900 | ||||||||||
Select activity nature | 11/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 3,500 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/36 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/09/2017 | FFC/2017-18/P/37 | Expenditures | 26,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:33:24 AM. |