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 | 12/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,832 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,612 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,725 | ||||||||||
Select activity nature | 12/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 6,858 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/1 | Expenditures | 34,396 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/2 | Expenditures | 3,280 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/3 | Expenditures | 1,750 | ||||||||||
Select activity nature | 12/06/2017 | FFC/2017-18/P/4 | Expenditures | 15,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:30:35 PM. |