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 | 14/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 11,700 | ||||||||||
Select activity nature | 14/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 39,875 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/7 | Expenditures | 88,740 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/8 | Expenditures | 15,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:41:15 AM. |