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 | 14/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 23,929 | ||||||||||
Select activity nature | 16/09/2017 | FFC/2017-18/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/09/2017 | FFC/2017-18/P/4 | Expenditures | 30,320 | ||||||||||
Select activity nature | 16/09/2017 | FFC/2017-18/P/5 | Expenditures | 20,454 | ||||||||||
Select activity nature | 20/09/2017 | FFC/2017-18/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 38,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:51:14 AM. |