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 | 09/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 225 | ||||||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 11,311 | ||||||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,615 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/39 | Expenditures | 131,670 | ||||||||||
Select activity nature | 09/11/2017 | FFC/2017-18/P/9 | Expenditures | 9,750 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/63 | Expenditures | 33,265 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/64 | Expenditures | 22,739 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/65 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:22:03 AM. |