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 | 05/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 21,000 | ||||||||||
Select activity nature | 27/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/1 | Expenditures | 40,196 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/2 | Expenditures | 46,528 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/3 | Expenditures | 42,168 | ||||||||||
Select activity nature | 31/10/2017 | FFC/2017-18/P/4 | Expenditures | 531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:08:00 PM. |