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 | 03/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 23,460 | ||||||||||
Select activity nature | 26/06/2017 | FFC/2017-18/P/8 | Expenditures | 7,800 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/10 | Expenditures | 12,155 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/12 | Expenditures | 42,400 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/17 | Expenditures | 31,800 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/6 | Expenditures | 18,300 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/7 | Expenditures | 16,010 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/9 | Expenditures | 14,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:02:44 AM. |