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 | 23/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 6,796 | ||||||||||
Select activity nature | 27/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 15,250 | ||||||||||
Select activity nature | 27/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 6,100 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/2 | Expenditures | 7,625 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/50 | Expenditures | 14,500 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/51 | Expenditures | 14,450 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/52 | Expenditures | 14,500 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/53 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:41:41 PM. |