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 | 01/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/10 | Expenditures | 8,520 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/11 | Expenditures | 13,620 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/12 | Expenditures | 19,159 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/9 | Expenditures | 3,760 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 16,083 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,387 | ||||||||||
Select activity nature | 28/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 9,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:32:04 AM. |