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 | 12/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/12/2017 | FFC/2017-18/P/37 | Expenditures | 4,950 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/39 | Expenditures | 7,140 | ||||||||||
Select activity nature | 27/12/2017 | FFC/2017-18/P/41 | Expenditures | 1,841 | ||||||||||
Select activity nature | 28/12/2017 | FFC/2017-18/P/43 | Expenditures | 7,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:23:10 AM. |