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 | 21/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 16,975 | ||||||||||
Select activity nature | 24/11/2017 | FFC/2017-18/P/6 | Expenditures | 42,650 | ||||||||||
Select activity nature | 25/11/2017 | FFC/2017-18/P/16 | Expenditures | 32,630 | ||||||||||
Select activity nature | 25/11/2017 | FFC/2017-18/P/17 | Expenditures | 82,000 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/18 | Expenditures | 82,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:56:46 AM. |