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 | 06/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 1,400 | ||||||||||
Select activity nature | 11/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 29,971 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 27,341 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/27 | Expenditures | 16,500 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/29 | Expenditures | 46,857 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/15 | Expenditures | 14,554 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/16 | Expenditures | 52,980 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/28 | Expenditures | 12,003 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/30 | Expenditures | 7,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:24:06 AM. |