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 | 08/06/2017 | 4THSFC/2017-18/P/21 | Expenditures | 2,834 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/1 | Expenditures | 196,200 | ||||||||||
Select activity nature | 15/06/2017 | FFC/2017-18/P/2 | Expenditures | 196,200 | ||||||||||
Select activity nature | 28/06/2017 | 4THSFC/2017-18/P/22 | Expenditures | 21,550 | ||||||||||
Select activity nature | 28/06/2017 | FFC/2017-18/P/3 | Expenditures | 38,080 | ||||||||||
Select activity nature | 30/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 13,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:10:10 AM. |