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 | 11/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/09/2017 | FFC/2017-18/P/38 | Expenditures | 22,292 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/37 | Expenditures | 16,841 | ||||||||||
Select activity nature | 29/09/2017 | FFC/2017-18/P/28 | Expenditures | 207,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:28:25 PM. |