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 | 03/10/2017 | 4THSFC/2017-18/P/36 | Expenditures | 17 | ||||||||||
Select activity nature | 03/10/2017 | 4THSFC/2017-18/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2017 | FFC/2017-18/P/47 | Expenditures | 13,200 | ||||||||||
Select activity nature | 12/10/2017 | FFC/2017-18/P/48 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/50 | Expenditures | 2,480 | ||||||||||
Select activity nature | 16/10/2017 | FFC/2017-18/P/49 | Expenditures | 7,520 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/38 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:58:40 PM. |