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 | 12/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 114,212 | ||||||||||
Select activity nature | 16/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/4 | Expenditures | 191,285 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/5 | Expenditures | 66,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:38:12 AM. |