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 | 10/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 56,285 | ||||||||||
Select activity nature | 10/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 152,754 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/3 | Expenditures | 12,013 | ||||||||||
Select activity nature | 10/07/2017 | FFC/2017-18/P/5 | Expenditures | 149,716 | ||||||||||
Select activity nature | 27/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:04:55 AM. |