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 | 07/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 24,500 | ||||||||||
Select activity nature | 14/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 2,460 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/37 | Expenditures | 7,320 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/39 | Expenditures | 37,291 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/40 | Expenditures | 26,306 | ||||||||||
Select activity nature | 18/11/2017 | FFC/2017-18/P/41 | Expenditures | 50,619 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/38 | Expenditures | 26,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:05:58 AM. |