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 | 01/09/2017 | 4THSFC/2017-18/P/40 | Expenditures | 13,000 | ||||||||||
Select activity nature | 12/09/2017 | 4THSFC/2017-18/P/41 | Expenditures | 55,000 | ||||||||||
Select activity nature | 12/09/2017 | 4THSFC/2017-18/P/42 | Expenditures | 49,000 | ||||||||||
Select activity nature | 12/09/2017 | 4THSFC/2017-18/P/43 | Expenditures | 22,000 | ||||||||||
Select activity nature | 29/09/2017 | FFC/2017-18/P/12 | Expenditures | 16,311 | ||||||||||
Select activity nature | 29/09/2017 | FFC/2017-18/P/13 | Expenditures | 18,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:17:57 PM. |