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 | 11/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,925 | ||||||||||
Select activity nature | 26/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 14,504 | ||||||||||
Select activity nature | 27/10/2017 | FFC/2017-18/P/1 | Expenditures | 38,225 | ||||||||||
Select activity nature | 30/10/2017 | FFC/2017-18/P/2 | Expenditures | 165,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:29:35 PM. |