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 | 04/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 73,320 | 25/09/2017 | 4THSFC/2017-18/C/3 | 39,275 | |||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/2 | Expenditures | 98,230 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/3 | Expenditures | 39,292 | ||||||||||
Select activity nature | 21/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 77,175 | ||||||||||
Select activity nature | 21/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 12,900 | ||||||||||
Select activity nature | 25/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 39,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:27:07 AM. |