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 | 08/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 38,000 | ||||||||||
Select activity nature | 14/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,800 | ||||||||||
Select activity nature | 14/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/1 | Expenditures | 19,250 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/10 | Expenditures | 128,000 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/4 | Expenditures | 24,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:55:43 PM. |