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 | 08/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 16,775 | ||||||||||
Select activity nature | 08/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 11,109 | ||||||||||
Select activity nature | 08/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 6,534 | ||||||||||
Select activity nature | 26/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 36,860 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/10 | Expenditures | 12,600 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/11 | Expenditures | 30,090 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/16 | Expenditures | 4,065 | ||||||||||
Select activity nature | 26/09/2017 | FFC/2017-18/P/9 | Expenditures | 20,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:52:08 AM. |