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 | 07/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 65,000 | ||||||||||
Select activity nature | 25/09/2017 | 4THSFC/2017-18/P/29 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/29 | Expenditures | 137,466 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/30 | Expenditures | 43,960 | ||||||||||
Select activity nature | 25/09/2017 | FFC/2017-18/P/66 | Expenditures | 51,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:11:23 PM. |