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 | 17/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 9,965 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 32,000 | ||||||||||
Select activity nature | 18/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 16,580 | ||||||||||
Select activity nature | 18/10/2017 | FFC/2017-18/P/5 | Expenditures | 46,225 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 67,525 | ||||||||||
Select activity nature | 24/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 69,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:49:06 PM. |