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 | 01/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 30,550 | ||||||||||
Select activity nature | 01/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 17,765 | ||||||||||
Select activity nature | 01/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 53,740 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/6 | Expenditures | 124,690 | ||||||||||
Select activity nature | 07/11/2017 | FFC/2017-18/P/7 | Expenditures | 54,683 | ||||||||||
Select activity nature | 12/11/2017 | FFC/2017-18/P/8 | Expenditures | 39,941 | ||||||||||
Select activity nature | 12/11/2017 | FFC/2017-18/P/9 | Expenditures | 34,570 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/10 | Expenditures | 121,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:40:36 AM. |