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 | 11/08/2017 | 4THSFC/2017-18/P/24 | Expenditures | 99,000 | ||||||||||
Select activity nature | 11/08/2017 | 4THSFC/2017-18/P/25 | Expenditures | 99,000 | ||||||||||
Select activity nature | 11/08/2017 | 4THSFC/2017-18/P/26 | Expenditures | 99,000 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/10 | Expenditures | 90,400 | ||||||||||
Select activity nature | 23/08/2017 | FFC/2017-18/P/9 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:27:39 PM. |