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 | 04/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 11,690 | ||||||||||
Select activity nature | 04/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 13,908 | ||||||||||
Select activity nature | 11/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 17,500 | ||||||||||
Select activity nature | 25/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,884 | ||||||||||
Select activity nature | 25/07/2017 | FFC/2017-18/P/2 | Expenditures | 7,625 | ||||||||||
Select activity nature | 31/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:32:11 PM. |