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 | 14/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 17,040 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/18 | Expenditures | 94 | ||||||||||
Select activity nature | 17/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 21,608 | ||||||||||
Select activity nature | 22/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 38,400 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/10 | Expenditures | 26,665 | ||||||||||
Select activity nature | 22/11/2017 | FFC/2017-18/P/7 | Expenditures | 59,680 | ||||||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/8 | Expenditures | 59,030 | ||||||||||
Select activity nature | 23/11/2017 | FFC/2017-18/P/9 | Expenditures | 91,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:33:55 AM. |