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 | 05/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,200 | ||||||||||
Select activity nature | 07/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 25,694 | ||||||||||
Select activity nature | 07/10/2017 | FFC/2017-18/P/4 | Expenditures | 69,148 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/3 | Expenditures | 47,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:06:26 PM. |