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 | 08/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 60,807 | ||||||||||
Select activity nature | 08/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 18,180 | ||||||||||
Select activity nature | 18/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/7 | Expenditures | 173,879 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/8 | Expenditures | 51,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:00:43 PM. |