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/21 | Expenditures | 9,200 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/23 | Expenditures | 197,100 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/24 | Expenditures | 197,100 | ||||||||||
Select activity nature | 21/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 71,608 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/25 | Expenditures | 70,000 | ||||||||||
Select activity nature | 21/09/2017 | FFC/2017-18/P/26 | Expenditures | 70,000 | ||||||||||
Select activity nature | 28/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 3,236 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/27 | Expenditures | 62,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:55:02 AM. |