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 | 16/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 26,475 | ||||||||||
Select activity nature | 16/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 8,500 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/7 | Expenditures | 29,110 | ||||||||||
Select activity nature | 25/10/2017 | FFC/2017-18/P/8 | Expenditures | 31,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:46:59 PM. |