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 | 12/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/09/2017 | 4THSFC/2017-18/P/26 | Expenditures | 3,360 | ||||||||||
Select activity nature | 18/09/2017 | 4THSFC/2017-18/P/27 | Expenditures | 4,900 | ||||||||||
Select activity nature | 19/09/2017 | FFC/2017-18/P/14 | Expenditures | 9,000 | ||||||||||
Select activity nature | 20/09/2017 | 4THSFC/2017-18/P/32 | Expenditures | 26,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:06:08 PM. |