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 | 15/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 18,752 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/20 | Expenditures | 18,816 | ||||||||||
Select activity nature | 17/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 18,752 | ||||||||||
Select activity nature | 20/06/2017 | FFC/2017-18/P/21 | Expenditures | 37,973 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/56 | Expenditures | 31,767 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/57 | Expenditures | 7,200 | ||||||||||
Select activity nature | 29/06/2017 | FFC/2017-18/P/58 | Expenditures | 10,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:25:50 AM. |