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 | 14/02/2018 | 4THSFC/2017-18/P/34 | Expenditures | 25,550 | ||||||||||
Select activity nature | 14/02/2018 | 4THSFC/2017-18/P/35 | Expenditures | 12,113 | ||||||||||
Select activity nature | 14/02/2018 | 4THSFC/2017-18/P/36 | Expenditures | 79,625 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/45 | Expenditures | 44,125 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/46 | Expenditures | 36,413 | ||||||||||
Select activity nature | 14/02/2018 | FFC/2017-18/P/47 | Expenditures | 131,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:45:54 PM. |