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 | 04/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 174,435 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/1 | Expenditures | 192,900 | ||||||||||
Select activity nature | 04/10/2017 | FFC/2017-18/P/3 | Expenditures | 197,520 | ||||||||||
Select activity nature | 20/10/2017 | FFC/2017-18/P/4 | Expenditures | 51,300 | ||||||||||
Select activity nature | 21/10/2017 | FFC/2017-18/P/2 | Expenditures | 52,500 | ||||||||||
Select activity nature | 22/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 52,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:41:50 AM. |