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 | 12/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 31,675 | ||||||||||
Select activity nature | 12/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 97,920 | ||||||||||
Select activity nature | 13/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 96,448 | ||||||||||
Select activity nature | 13/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 27,825 | ||||||||||
Select activity nature | 16/09/2017 | FFC/2017-18/P/1 | Expenditures | 16,950 | ||||||||||
Select activity nature | 16/09/2017 | FFC/2017-18/P/2 | Expenditures | 50,745 | ||||||||||
Select activity nature | 16/09/2017 | FFC/2017-18/P/3 | Expenditures | 24,944 | ||||||||||
Select activity nature | 22/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 52,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:10:31 AM. |