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 | 06/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 32,800 | ||||||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 113,688 | ||||||||||
Select activity nature | 20/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 21,561 | ||||||||||
Select activity nature | 30/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 23,050 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/19 | Expenditures | 31,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:30:14 AM. |