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 | 07/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/1 | Expenditures | 14,680 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/2 | Expenditures | 10,407 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/3 | Expenditures | 10,407 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/4 | Expenditures | 14,680 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 17,425 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 12,375 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/7 | Expenditures | 66,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:08:48 PM. |