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 | 01/11/2017 | 4THSFC/2017-18/P/30 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/11/2017 | 4THSFC/2017-18/P/34 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/11/2017 | 4THSFC/2017-18/P/35 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 28,000 | ||||||||||
Select activity nature | 27/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,800 | ||||||||||
Select activity nature | 29/11/2017 | FFC/2017-18/P/14 | Expenditures | 20,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:11:09 PM. |