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 | 15/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 31,577 | ||||||||||
Select activity nature | 15/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 34,697 | ||||||||||
Select activity nature | 15/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 32,951 | ||||||||||
Select activity nature | 15/12/2017 | FFC/2017-18/P/4 | Expenditures | 119,700 | ||||||||||
Select activity nature | 16/12/2017 | FFC/2017-18/P/5 | Expenditures | 13,650 | ||||||||||
Select activity nature | 29/12/2017 | FFC/2017-18/P/6 | Expenditures | 39,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:05 AM. |