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 | 04/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 12,660 | ||||||||||
Select activity nature | 06/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/9 | Expenditures | 25,590 | ||||||||||
Select activity nature | 28/07/2017 | FFC/2017-18/P/7 | Expenditures | 50,263 | ||||||||||
Select activity nature | 28/07/2017 | FFC/2017-18/P/8 | Expenditures | 17,370 | ||||||||||
Select activity nature | 29/07/2017 | FFC/2017-18/P/10 | Expenditures | 51,363 | ||||||||||
Select activity nature | 30/07/2017 | FFC/2017-18/P/11 | Expenditures | 61,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:45:08 AM. |