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 | 03/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 39,620 | ||||||||||
Select activity nature | 05/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/07/2017 | FFC/2017-18/P/7 | Expenditures | 206,577 | ||||||||||
Select activity nature | 05/07/2017 | FFC/2017-18/P/8 | Expenditures | 33,075 | ||||||||||
Select activity nature | 14/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 2,400 | ||||||||||
Select activity nature | 21/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 14,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:09:29 AM. |