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 | 17/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 14,875 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 194,300 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 40,800 | ||||||||||
Select activity nature | 17/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 12,600 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/16 | Expenditures | 44,600 | ||||||||||
Select activity nature | 17/10/2017 | FFC/2017-18/P/7 | Expenditures | 194,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:12:57 AM. |