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 | 09/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 94,575 | ||||||||||
Select activity nature | 15/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 27,500 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/12 | Expenditures | 212,812 | ||||||||||
Select activity nature | 16/11/2017 | FFC/2017-18/P/13 | Expenditures | 226,443 | ||||||||||
Select activity nature | 30/11/2017 | FFC/2017-18/P/5 | Expenditures | 39,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:58:39 PM. |