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 | 02/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 8,025 | ||||||||||
Select activity nature | 08/05/2017 | 4THSFC/2017-18/P/17 | Expenditures | 26,791 | ||||||||||
Select activity nature | 08/05/2017 | 4THSFC/2017-18/P/18 | Expenditures | 6,825 | ||||||||||
Select activity nature | 09/05/2017 | FFC/2017-18/P/1 | Expenditures | 90,330 | ||||||||||
Select activity nature | 09/05/2017 | FFC/2017-18/P/2 | Expenditures | 48,755 | ||||||||||
Select activity nature | 09/05/2017 | FFC/2017-18/P/3 | Expenditures | 48,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:11:59 PM. |