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 | 13/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 23,684 | 13/11/2017 | 4THSFC/2017-18/C/2 | 7,314 | |||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,115 | ||||||||||
Select activity nature | 13/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,314 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/22 | Expenditures | 10,277 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/26 | Expenditures | 25,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:27:49 PM. |