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 | 07/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,150 | ||||||||||
Select activity nature | 12/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 63,504 | ||||||||||
Select activity nature | 13/10/2017 | FFC/2017-18/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,146 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,500 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 11,900 | ||||||||||
Select activity nature | 23/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:11:45 AM. |