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 | 12/12/2017 | FFC/2017-18/P/10 | Expenditures | 19,900 | ||||||||||
Select activity nature | 13/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 14,000 | ||||||||||
Select activity nature | 14/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 143,345 | ||||||||||
Select activity nature | 14/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 4,175 | ||||||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 15,160 | ||||||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 9,475 | ||||||||||
Select activity nature | 22/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 46,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:11:21 PM. |