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 | 03/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 72,715 | ||||||||||
Select activity nature | 15/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 37,000 | ||||||||||
Select activity nature | 15/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 62,972 | ||||||||||
Select activity nature | 15/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 40,000 | ||||||||||
Select activity nature | 15/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 36,900 | ||||||||||
Select activity nature | 15/10/2017 | FFC/2017-18/P/1 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:17:56 PM. |