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 | 17/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 35,512 | ||||||||||
Select activity nature | 17/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 172,876 | ||||||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/10 | Expenditures | 196,183 | ||||||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/11 | Expenditures | 140,816 | ||||||||||
Select activity nature | 21/07/2017 | FFC/2017-18/P/5 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:18:22 PM. |