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 | 06/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,250 | ||||||||||
Select activity nature | 11/07/2017 | FFC/2017-18/P/11 | Expenditures | 150 | ||||||||||
Select activity nature | 11/07/2017 | FFC/2017-18/P/3 | Expenditures | 58,466 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/4 | Expenditures | 8,750 | ||||||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/5 | Expenditures | 20,380 | ||||||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/6 | Expenditures | 27,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:16:15 PM. |