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 | 14/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 10,296 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/1 | Expenditures | 6,274 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/12 | Expenditures | 7,861 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/14 | Expenditures | 27,827 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/15 | Expenditures | 18,760 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/4 | Expenditures | 23,767 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/5 | Expenditures | 14,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:30:45 PM. |