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 | 24/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 39,950 | ||||||||||
Select activity nature | 30/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 78,939 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/13 | Expenditures | 65,046 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/5 | Expenditures | 96,977 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/9 | Expenditures | 33,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:29:44 AM. |