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 | 01/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 45,000 | ||||||||||
Select activity nature | 01/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 64,741 | ||||||||||
Select activity nature | 01/10/2017 | FFC/2017-18/P/1 | Expenditures | 45,000 | ||||||||||
Select activity nature | 01/10/2017 | FFC/2017-18/P/2 | Expenditures | 73,916 | ||||||||||
Select activity nature | 10/10/2017 | FFC/2017-18/P/6 | Expenditures | 140,000 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/7 | Expenditures | 40,500 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/8 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:12:31 PM. |