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 | 02/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,500 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/6 | Expenditures | 69,650 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/7 | Expenditures | 123,480 | ||||||||||
Select activity nature | 02/11/2017 | FFC/2017-18/P/9 | Expenditures | 19,832 | ||||||||||
Select activity nature | 20/11/2017 | FFC/2017-18/P/10 | Expenditures | 70,324 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/11 | Expenditures | 21,850 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/12 | Expenditures | 26,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:08:43 AM. |