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 | 10/11/2017 | 4THSFC/2017-18/P/28 | Expenditures | 17,729 | ||||||||||
Select activity nature | 21/11/2017 | FFC/2017-18/P/20 | Expenditures | 11,840 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/21 | Expenditures | 49,581 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/23 | Expenditures | 500 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/24 | Expenditures | 500 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/25 | Expenditures | 500 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 1,400 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/22 | Expenditures | 3,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:59:36 PM. |