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 | 17/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 19,900 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/14 | Expenditures | 14,414 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/22 | Expenditures | 43,703 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/25 | Expenditures | 15,937 | ||||||||||
Select activity nature | 24/10/2017 | FFC/2017-18/P/6 | Expenditures | 24,007 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/4 | Expenditures | 3,436 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/8 | Expenditures | 4,991 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/7 | Expenditures | 8,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:55:23 AM. |