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 | 18/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 11,174 | ||||||||||
Select activity nature | 20/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 8,032 | ||||||||||
Select activity nature | 20/02/2018 | FFC/2017-18/P/18 | Expenditures | 13,136 | ||||||||||
Select activity nature | 28/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:09:29 AM. |